The University of New Mexico Purchasing Department

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Fuel Card Information


The UNM Fuel Card

The University of New Mexico has implemented a Fuel Card program. The Fuel Card is issued by vehicle for the purpose of allowing individuals to purchase fuel for UNM vehicles. This section contains the Fuel Card Policies and Procedures and Two Way Email procedures for those departments that require the ability to reallocate charges to various UNM account numbers. If you have any questions, please E-mail Peggy Sedillo at psedillo@unm.edu.

You will need Adobe Acrobat Reader installed in order to view the Two Way E-mail Procedures and the UNM Fuel Card Policies and Procedures. If you do not have Adobe Acrobat Reader installed on your machine, you can download a free copy from the link below.

 


UNM Fuel Card Policies and Procedures

Overview Key Contacts
New User Introduction
Fleet Card Purchases
Obtaining a Fleet Card General
Applying for a Fleet Card
Application Procedure
Fleet Card Agreement (.pdf)

Fleet Card Application Form (.pdf)
Fleet Card Application Form (.doc)

Fleet Card Modification Form (.pdf)
Fleet Card Modification Form (.doc)
Approved and Prohibited Uses of the Fleet Card General
Personal or Unauthorized
Services General
Procedure
Purchasing Review and Control of Purchases Control Prior to Purchase
Review Procedures
Monthly Review Report
Review Forms
Disputed Transactions General
Definition
Procedure
Fleet Card Administrator Procedure
Fleet Card Statement of Dispute
Placing an Order with the Fleet Card General
Procedure
Fleet Card Transaction Log (.pdf, .xls)
Receipt, Record Keeping, and Record Retention General
Fleet Card User Procedure
Vehicle's Supervisor/Responsible Party Procedure
Fleet Card Administrator Procedure

 

Purchasing Department
UNM Business Center, Ste 2600
MSC01 1240
1 University of New Mexico
Albuquerque, NM 87131-0001
(505) 277-2036
(505) 277-7774 fax
purch@unm.edu

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Questions & Comments?   Email: purch@unm.edu
MailStop: MSC01 1240    Phone (505)277.2036