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Welcome

Business Hours

Monday - Friday
   8:00 a.m.- 12:00 p.m.
   1:00 p.m. - 5:00 p.m.

Walk-in Office Hours

Tuesday: 10:00 a.m. - 12:00 p.m.
Wednesday: 3:00 p.m. - 5:00 p.m.
Or by appointment
The Accounts Payable Department is responsible for all University non-payroll, non-financial aid disbursements. These include payments to vendors, employees, and students using Purchase Orders and Chrome River Expense Reports.

 

Need help with Chrome River? CLICK HERE

 

Job Aid:  Creating a Travel Expense Report in Chrome River

Job Aid:  Using the Chrome River Invoice Module

Job Aid:  How to create a LoboMart Receipt for Services

Job Aid:  How to create a LoboMart Receipt for Goods

Job Aid:  How to Print Documents Using WebXtender

Mailing Address:
MSC01 1250
1 University of New Mexico
Albuquerque, NM 87131

Phone: (505) 277-2014
Fax: (505) 277-2025
Email: acctspay@unm.edu
Physical Location:
John & June Perovich Business Center
2nd Floor
Suite 2600
Accounts Payable
Accounts Payable