Vision 

A service-oriented environment dedicated to ensuring timely and accurate payments to vendors and employees, fostering trust and transparency in all financial transactions.

Mission Statement 

The mission of the Accounts Payable & Travel Department is to support the teaching, learning, and advancement of student success by:

• Maintaining compliance with District policies, federal laws, and state regulations;

• Providing customer service through teamwork, continuous improvement, and ethical practices;

• Ensuring accurate and timely processing of vendor invoices and travel;

• Promoting fiscal responsibility and accountability in all financial operations.

In summary, our mission is to deliver excellence in accounts payable and travel services, supporting the overall goals of the Las Cruces Public School District.

• To submit invoices, send a message to Accounts Payable.

• Click here for the In-District Mileage Reimbursement Form.

Tony Corral
Assistant Controller – Accounts Payable
Send Message
Phone: (575) 527-5836

Nina Powell (Vendors #-E)
Accounts Payable Specialist
Email: Send Message
Phone: (575) 527-6655

Bob Alvarez (Vendors F-O)
Accounts Payable Specialist
Send Message
Phone: (575) 527-5835

Laura Low (Vendors P-Z)
Accounts Payable Specialist
Send Message
Phone: (575) 527-5833

For District travel forms and policies, click here.