The Business Services Department- Payroll/Benefits/Insurance/ iVisions/Accounts Payable
Staff
Payroll
- Arlene Cortez-505-721-1077
- Alfreda Vandever-505-721-1078
- Kimberly Abeita-505-721-1079
Procurement
- Katherine Crisler-505-721-1088
- Rebecca Bertinetti-505-721-1085
- Breana Kesner-505-721-1084
- Gregory Hudson-505-721-1076
- Pauline Livingston-505-721-1005
Finance/Accounting/Budget
- JR Houston- 505-721-1071
- Jennifer Lee-505-721-1086
- Chris Kline-505-721-1087
- GMCS Audit Report 6-30-2022
- GMCS Audit Report 6-30-2021 (PDF)
- GMCS Audit Report 6-30-2020 (PDF)
- GMCS Audit Report 6-30-2019 (PDF)
- GMCS Audit Report 6-30-2018 (PDF)
- GMCS Audit Report 6-30-2017 (PDF)
- GMCS Audit Report 6-30-2016 (PDF)
- GMCS Audit Report 6-30-2015 (PDF)
- GMCS Audit Report 6-30-2014 (PDF)
- GMCS Audit Report 6-30-2013 (PDF)
- GMCS Audit Report 6-30-2012 (PDF)
- GMCS Audit Report 6-30- 2011 (PDF)
Accounts Payable
- Karen Ashley-505-721-1082
- Erica Baca-505-721-1053
- Gerri BinetteeneeKirk-505-721-1085
Bookkeepers
- Jessica Romero-505-721-2297
- Frehdona Stevens-505-721-2298
- Leslie DeArmond-505-721-2292
- Virginia House-505-721-2291
Pay Dates
Budget-Audit Reports
- APPROVED 403B VENDORS (PDF)
- 403B Tax Sheltered Annuities On-line Instructions (PDF)
- The OMNI Observer (PDF)