About Us
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.
Announcements
Costco Business Membership Cards are available for UNM business expenses. Cards are issued on a first-come first-served basis and are not reserved. Borrowed cards must be returned to Accounts Payable the same day that they are picked up.
Job Aids
Creating a Travel Expense Report in Emburse Enterprise
Using the Emburse Enterprise Invoice Module
How to create a LoboMart Receipt for Services
How to create a LoboMart Receipt for Goods
How to Verify Invoice Pay Status in LoboMart
How to Print Documents Using WebXtender
How to Correct a Cost or Quantity Receipt
How to Search for Vendor History
Common Banner Finance Query Forms
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