Accounts Payable
Accounts Payable is responsible for processing timely disbursements of payables to vendors, students, and employees.
Contact Accounts Payable
Phone
(505) 224-4447
Fax
(505) 224-4440
Invoices
Submit invoices via email or mail them to:
CNM Accounts Payable
PO Box 4586
Albuquerque, NM 87196-4586
Forms
- Vendor Direct Deposit Authorization Form
For direct deposit for existing vendors, please call Accounts Payable at (505) 224-4445. - Substitute W-9 for Vendors
Please return by email to CNM W9.