Forms

The following forms are for accessing and utilizing ASUNM, GPSA, and self-generated funds through accounts at the Student Government Accounting Office.

• Internal Requisition (IR)
  To initiate any type of payment on or off campus, including reimbursements and funds transfers
• Instructions for Internal Requisition
  Basic information on how to fill out the request form. For a list of samples click here.

• Signature Authorization Form
  To add/remove authorized signers from a student organization's account

• Budget Revision
  For organizations using ASUNM or GPSA funds, this must be submitted and approved by the respective Finance Committee prior to spending funding for a different purpose than specifically allocated. For submission deadlines please check with SGAO.
• Instructions for Budget Revision
  Detailed instructions on how to fill out the Budget Revision Form. It is strongly recommended that you request a balance sheet from SGAO (SUB 1018) prior to filling out this form so you have the most accurate and timely information.
• Sample Budget Revision

Student Government Accounting Office, Student Union 1018, MSC03 2210
Phone: (505) 277-7888 | Fax: (505) 277-2987 | Email: sgao@unm.edu