Types of payments that are allowed on a DPEZ
Per UNM Policy 4320 “Purchasing Goods off Campus”, only certain specific types of transactions have been pre-approved for the Direct Pay Approval (DPA) form. Click here to find the types of transactions that are allowed. The DPA form is generated via FZADPEZ in Banner. In order to get access to FZADPEZ, you must first complete the AP Direct Pay Training Lab offered through Learning Central.
Because of the limitation on the types of payments that are allowed on the DPEZ, the account codes that can be used are also limited. The DPEZ form has been programmed to not allow the selection of certain account codes. If you feel there is a specific need to use a particular account code that has been excluded, please contact the appropriate central accounting office for consideration, or an alternative account code to use.
Contract and Grant Accounting – Main Campus: 277-4721
Contract and Grant Accounting – HSC: 272-9783
Unrestricted Accounting – Main Campus: 277-2018
Unrestricted Accounting – HSC: 272-6266