UNM Administrative Policies and Procedures (“Big Red”)
Listed below are links to some of the UNM Policies often applicable to transactions processed through Unrestricted Accounting.
To link to the UNM Policy Office website for a complete listing of UNM Policies, click here.
Section 2000; Administration:
Policy 2000: Responsibility and Accountability for University Information and Transactions
Policy 2170: Honorarium Payments
Policy 2440: Internal Service Centers
Policy 2480: Incentives to Program Participants
Policy 2615: Non Standard Payment Processing
Section 3000; Personnel:
Policy 3235: Staff Recognition and Awards
Section 4000; Procurement:
Policy 4000: Allowable and Unallowable Expenditures
Policy 4020: Moving Expenses
Policy 4030: Travel
Policy 4040: Employee Recruitment Expense Reimbursement
Policy 4310: Inter-Departmental Sales
Policy 4320: Purchasing Goods Off Campus
Policy 4325: Purchasing Services From Independent Contractors
Section 6000; Business Management:
Policy 6010: University Business Activities
Section 7000; Fiscal Management:
Policy 7200: Cash Management
Policy 7210: Petty Cash Fund