The CMU Accounts Payable team is here to assist you with all your campus payment needs. All services need to abide by the Colorado Mesa University Fiscal Rules, found on the Reference Documents and Forms page.
Core Services
- Invoice Processing and Payment
- Student Stipend Processing
- Travel Expense Audit and Reimbursement
- OneCard Program Assistance
For all documents and helpful links please see the Reference Documents and Forms page.
Preferred Contacts
For vendor and payment inquiries: accountspayable@coloradomesa.edu
For travel related inquiries: travel@coloradomesa.edu