News
MSC05 3357
1 University of New Mexico
Albuquerque, NM 87131
Physical Location:
Scholes Hall
114 A and B
(505) 277-2069
Phone: policy@unm.edu
MSC05 3357
1 University of New Mexico
Albuquerque, NM 87131
Physical Location:
Scholes Hall
114 A and B
Work Phone: (505) 277-2069
policy@unm.edu
June 28, 2016
Nine policies were revised to reference UNM's new software for travel reimbursements, Chrome River, and will be issued later with an effective date of December 1, 2016, to coincide with the implementation of that software. The nine policies went out for public comment during Spring 2016 and were approved by President Frank on May 2, 2016. The revised policies are listed below with links to each revision in track-changes format, in order to assist with the upcoming transition to Chrome River:
UAP 2110 (“Long Distance Telephone Calls”)
UAP 2170 (“Honorarium Payments”)
UAP 2480 (“Incentives for Program Participants”)
UAP 4020 (“Moving Expenses and Relocation Allowance”; formerly "Moving Expenses")
UAP 4030 (“Travel”) - see also CLEAN COPY for easier reading
UAP 4040 (“Employee Recruitment Expense Reimbursement”)
UAP 4320 (“Purchasing Goods Off Campus”)
UAP 4370 (“Receiving and Paying for Off Campus Purchases With a Purchase Order”; formerly "Receiving and Paying for Off Campus Purchases")
UAP 7210 (“Petty Cash Fund”)
Board of Regents Approves Regents' Policy Manual Changes
May 12, 2023
President Stokes Approves Major Revisions to Four University Administrative Policies
April 14, 2023
New and Revised University Administrative Policies Available for All-Campus Review and Comment
April 6, 2023
UNM Board of Regents Endorse New UNM Mission
March 16, 2023
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