ACCOUNTS PAYABLE HOME
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 Direct Pays.
Main Contact Number: 575-835-5631
New! Direct Payment and Purchase Order Manual - This manual is a valuable resource designed to educate and assist you in understanding how to process a Direct Payment and Purchase Order invoice Payment. Also provided are various answers to frequently asked questions.
New! Direct Payment Form
ACCOUNTS PAYABLE STAFF
Vicky Gonzales - Supervisor Kiane Pound - Accounting Technician
Mary Gillard - Accounting Specialist Darlene Torres - Accounting Specialist
Katie Trujillo -Student Clerk
Invoices may be submitted via U.S.P.S or via Email:U.S.P.S. - New Mexico Tech Email - firstname.lastname@example.org Attn: Accounts Payable 801 Leroy PlaceSocorro, NM 87801