- Prepare NMSU’s annual financial statements
- Prepare other financial reports and surveys
- Serves as an audit liaison
- Maintain NMSU’s Banner chart of accounts
- Maintain documentation/support for all accounting transactions
- Sub recipient monitoring
- All audit requests should be sent to email@example.com.
- All Direct Pay Requests, Reimbursement Vouchers, Travel Advances, etc. ready for processing should be submitted through the Aggie Service Desk system, https://aschelp.nmsu.edu/.
- General inquiries for the Aggie Service Desk system should be sent to firstname.lastname@example.org
- General inquiries regarding Accounting and Finance should be sent to email@example.com.
Location – Hadley Hall Room 18
MSC AFR, Box 30001
Las Cruces, NM 88003
Fax Number 575-646-1985
Hours of Operation 8:00am -12:00pm; 1:00pm -5:00pm