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