Purchasing Contact Info:
Phone: 505-454-3053. Please leave voicemail and Purchasing will respond via email.
Accounts Payable Contact Info:
Phone: 505-454-3447 or 505-426-2205. Please leave voicemail and AP will respond via email.
Budget Contact Info:
Phone: 505-454-3039. Please leave voicemail and the Budget Office will respond via email.
Hours of Operation:
Monday – Friday 8 a.m. – 5 p.m.
Purchasing, Accounts Payable and Budget will remain available to provide support for students, faculty, and staff, while working from home. Support staff will be available by email. In-person support will not be available.
Purchasing, Accounts Payable and Budget do not expect a reduction in services, with the exception of in-person support. Staff will be able to assist with the following services:
- Purchase Requests
- Check Requests
- Purchase Order Inquiries
- Please use the finance tab in self-service banner, or submit requests to email@example.com
- Vendor Management
- Please email all invoices to firstname.lastname@example.org and signify if it is “ok to pay” in the email.
- If you have a hard copy and are unable to scan in, please send it to the post office for routing
- Disbursements from Accounts Payable
- Payments will be disbursed via direct deposit or manual check via USPS once a week, typically Thursdays.
- Travel requests
- All travel is suspended until further notice. Any exception must be approved by a VP.
- Travel vouchers
- Please email all completed travel vouchers to email@example.com.
- Email approved BARs to firstname.lastname@example.org. Approval via email will only be accepted.