Welcome to the Business Office!
Office Location: Student Services Building - First Floor
Office Hours: Monday - Friday ~ 8:00 am - 5:00 pm
Contact Us:
Phone: 575.439.3603
Email Business Office
The primary duties and responsibilities of University Accounts Receivable are to perform the accounting function of billing and collecting for tuition, student fees, and other student charges, process miscellaneous non-sponsored departmental accounts receivable and operate NMSU-A’s central cashiering and collection activities.
Duties Include:
- Tuition assessment and adjustments
- Collection of accounts receivables
- Staff/spouse tuition remission waiver processing
- Financial aid fund distribution
- Miscellaneous accounts receivable collection
- Processing departmental deposits
Staff Directory
Our staff is committed to superior customer service
Tuition and Fees
Tuition is less than one-third of the average 4-year school
Financial Disclosures
These documents are posted to provide institutional transparency