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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? Please vist the Chrome River website by CLICKING HERE


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

Phone: (505) 277-2014
Fax: (505) 277-1028
Physical Location:
John & June Perovich Business Center
2nd Floor
Suite 2600
Accounts Payable
Accounts Payable