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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: [email protected]

For travel related inquiries: [email protected]


Bryan Davis

Accounts Payable Manager


[email protected]

Anne Hokenstad

PPS Administrative Coordinator


[email protected]

Tyler Garcia

PPS Tech & Functional Analyst


[email protected]