Welcome

Business Hours

Monday - Friday
8:00am to 12:00pm &
1:00pm - 5:00pm

Walk-In Hours
8:00am to 12:00pm &
1:00pm - 4:00pm
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) 277-7774
Email: acctspay@unm.edu
Physical Location:
John & June Perovich Business Center  
Suite 2600