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Travel Information
All requests for Travel Advances are to be made via the form FZADPEZ in Banner. Click here for a summary of the procedures.
Many procedures related to the processing of Travel documents have changed since the implementation of Banner Finance on 7/1/2004. There have been Policy changes as well, and there are New and Different resources available to assist you in processing Travel documents. The “Travel Policies and Procedures” workshop includes complete training on this new process. If you have not taken this workshop since “FRS” days, we highly recommend attending a session at your earliest convenience. Click here for information on the class schedule, and to register. Thank You!!
UNM Travel Policy
Travel Policy Workshop
Travel Procedures & Forms
- Checklist for Travelers
- Direct Pay Training Lab (FIN AP 201) Workbook
- Fast Info on how to create a Travel DPEZ
- How to request a Travel Advance
- Insurance Coverage While Traveling
- Mileage Odometer Report
- Per Diem Calculation Grid
- Procedures for Lost/ Missing Receipt
- Travel Advance Repayment Checklist
- Travel Procedures for Independent Contractors & Foreign National
- Vehicle Rental Price Agreements
Useful Information
- Cost of Driving vs. Flying
- Currency Converter
- IRS Per Diem Chart
- Map Quest - Driving Directions & Distance
- Meal & Incidental Expense (M&IE) per diem rates
- Per Diem Rate Determination Flowchart
- What county is it in?