Accounts Payable/Receivable

Kim Arnero
Processes A-F Vendors
Processes District Travel Reimbursement
(Daily Deposits Back-up)
[email protected]
Phone: (575) 637-3526 

Elsie Silva
Processes G-O Vendors
Processes Utility Bills  
[email protected]
Phone: (575) 627-2664

Amanda Nasrallah
Processes P-Z Vendors
P-Card Specialist
[email protected]
Phone: (575) 627-2530

Roberta Aragon
Records Daily Deposits
Processes Sidney Gutierrez Charter School Payables
[email protected]
Phone: (575) 627-2535

General Accounts Payable Inquiries
[email protected]

2026 GRT Rate Schedule