Unrestricted Accounting, Main
Welcome to Unrestricted Accounting, Main!
Unrestricted Accounting, Main is part of the Financial Services Division, and reports to the Vice-President for HSC/UNM Finance and University Controller. We are responsible for all University main campus and branch campus unrestricted accounts. We review all Purchase Requisitions, travel and other reimbursement requests, Payroll transactions and journal entries on these accounts, and approve the transactions based on compliance with University policy. Click Here for our Document Review and Processing Goals. Taxation functions including Foreign National transactions, UBIT and GGRT are also handled in our department. We are also responsible for the monthly reconciliation of all University bank accounts, and for accounting functions related to fixed assets and depreciation.
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