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Presentations :: Financial Services Resources | The University of New Mexico
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Skip to Main Content. The University of New Mexico. Month End Close Schedules. Offices of Financial Services. UNM Policies and Procedures. DP-EZ Travel Advance Reconciliation. Finance Self-Service Document Query. Finance Self-Service Operating Ledger Query. LoboMart - My Profile. LoboMart - Searching for Requisitions in LoboMart. LoboMart - Using the Dell Punchout Site. PCard Travel Transaction Workflow. 169; The University of New Mexico, Albuquerque, NM 87131, (505) 277-0111.
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Internal Service Centers :: Unrestricted Accounting - Main | The University of New Mexico
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Skip to Main Content. The University of New Mexico. Cash Advance for Travel. Determining Allowable Airfare Class. Local Transportation While Traveling. Lost or Missing Receipt. Meal Per Diem Rate Lookup. Per Diem Rate Determination Flowchart. UNM Administrative Polices and Procedures. Offices of Financial Services. UNM Policies and Procedures. Unrestricted Accounting - Main. 1 University of New Mexico. John and June Perovich Business Center. Service Center Policy 2440. New Mexico's Flagship University.
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Unrestricted Accounting - Main | The University of New Mexico
http://ua.unm.edu/index.html
Skip to Main Content. The University of New Mexico. Cash Advance for Travel. Determining Allowable Airfare Class. Local Transportation While Traveling. Lost or Missing Receipt. Meal Per Diem Rate Lookup. Per Diem Rate Determination Flowchart. UNM Administrative Polices and Procedures. Offices of Financial Services. UNM Policies and Procedures. Unrestricted Accounting - Main. 1 University of New Mexico. John and June Perovich Business Center. Welcome to Unrestricted Accounting, Main! Instructions for Corr...
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Driving Out-of-State :: Unrestricted Accounting - Main | The University of New Mexico
http://ua.unm.edu/travel/driving-out-of-state.html
Skip to Main Content. The University of New Mexico. Cash Advance for Travel. Determining Allowable Airfare Class. Local Transportation While Traveling. Lost or Missing Receipt. Meal Per Diem Rate Lookup. Per Diem Rate Determination Flowchart. UNM Administrative Polices and Procedures. Offices of Financial Services. UNM Policies and Procedures. Unrestricted Accounting - Main. 1 University of New Mexico. John and June Perovich Business Center. Per the UNM Travel Policy 4030. New Mexico's Flagship University.
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Frequently Asked Questions :: Unrestricted Accounting - Main | The University of New Mexico
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Skip to Main Content. The University of New Mexico. Cash Advance for Travel. Determining Allowable Airfare Class. Local Transportation While Traveling. Lost or Missing Receipt. Meal Per Diem Rate Lookup. Per Diem Rate Determination Flowchart. UNM Administrative Polices and Procedures. Offices of Financial Services. UNM Policies and Procedures. Unrestricted Accounting - Main. 1 University of New Mexico. John and June Perovich Business Center. Policies, Procedures and Guidelines. Limited to most commonly u...
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EVP David W. Harris :: Office of the EVP for Administration, COO and CFO | The University of New Mexico
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Skip to Main Content. The University of New Mexico. About EVP David W. Harris. Board of Regents' Finance and Facilities Committee. EVP Staff and Direct Reports. Office of the EVP for Administration, COO and CFO. 1 University of New Mexico. About EVP David W. Harris. EVP David W. Harris. 1989-1995: Director of the NM Legislative Finance Committee. 1995-2000: Secretary of the NM Department of Finance and Administration. 2003-2004: Deputy Chief of Staff in 2003-2004 for Governor Bill Richardson.
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Executive Vice President for Administration, COO & CFO :: Office of the EVP for Administration, COO and CFO | The University of New Mexico
http://evpadmin.unm.edu/directreports/index.html
Skip to Main Content. The University of New Mexico. About EVP David W. Harris. Board of Regents' Finance and Facilities Committee. EVP Staff and Direct Reports. Office of the EVP for Administration, COO and CFO. 1 University of New Mexico. EVP Staff and Direct Reports. Executive Vice President for Administration, COO and CFO. 65279;EVP Office Staff:. David W. Harris. Executive Vice President for Administration, COO and CFO. Cenissa A. Martinez. Manager, Division Support Services. Sara M. Gurule.
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Travel Information :: Unrestricted Accounting - Main | The University of New Mexico
http://ua.unm.edu/travel/travel-information.html
Skip to Main Content. The University of New Mexico. Cash Advance for Travel. Determining Allowable Airfare Class. Local Transportation While Traveling. Lost or Missing Receipt. Meal Per Diem Rate Lookup. Per Diem Rate Determination Flowchart. UNM Administrative Polices and Procedures. Offices of Financial Services. UNM Policies and Procedures. Unrestricted Accounting - Main. 1 University of New Mexico. John and June Perovich Business Center. Policy 4030 Exhibit A - Mileage Chart. Per Diem Calculation Grid.
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Staff List :: Unrestricted Accounting - Main | The University of New Mexico
http://ua.unm.edu/staff.html
Skip to Main Content. The University of New Mexico. Cash Advance for Travel. Determining Allowable Airfare Class. Local Transportation While Traveling. Lost or Missing Receipt. Meal Per Diem Rate Lookup. Per Diem Rate Determination Flowchart. UNM Administrative Polices and Procedures. Offices of Financial Services. UNM Policies and Procedures. Unrestricted Accounting - Main. 1 University of New Mexico. John and June Perovich Business Center. Senior Fiscal Services Tech . Supervisor, Fiscal Services.
