All UNM faculty, staff and students who will be traveling on UNM business, or who are responsible for processing and submitting travel expense reimbursement requests, should be familiar with the UNM Travel Policy. Expenses that are not allowable per policy will not be reimbursed.
Travel policies and procedures are often updated or changed to allow for various changes that occur in the travel industry. Because of this, the individuals mentioned above should frequently review the policy, and the information on this website. This site contains many resources to assist you in processing Travel documents. In addition, the “Travel Policies and Procedures” workshop includes complete training on how to prepare a travel reimbursement request, and how to best use the various resources available. If you are new to processing travel reimbursement requests, or have not taken this workshop in a few years, 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
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