Travel Information

The process for requesting a Travel Advance has changed. Effective November 5, 2007, all requests for Travel Advances will be made via the form FZADPEZ in Banner.  Click here for a summary of the new procedures.

Many other procedures related to the processing of Travel documents have also 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

• Policy 4030
• New Mexico Mileage Chart
• Travel Advance Request

Travel Procedures & Forms

• How to request a Travel Advance
• Travel Advance Repayment Checklist
• Checklist for Travelers
• Fast Info on how to create a Travel DPEZ
• HSC Financial Services Travel Forms
• When is the next Travel Workshop?
• Procedures for Lost/ Missing Receipt
• Mileage Odometer Report
• Travel Procedures for Independent Contractors & Foreign National
• UNM Approved Vendors

Useful Information

• Meal & Incidental Expense (M&IE) per diem rates
• Per Diem Flowchart
• Currency Converter
• Driving Directions/Distance
• Airfare vs. Driving Costs
• IRS Per Diem Chart
• What county is it in?

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