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  Business & Finance
SW view of Valencia Campus
Budget Process

Contract & Grant Purchasing

Courier Services

Fax Services

Mail Services

Main Campus Parking Permits

Monthly Billings/Invoices


Petty Cash

Purchasing Procedures


Telephone Services


UNM-VC Vehicles

Who to contact for...

Payroll signature sheets for Bi-weekly and workstudy employees are located at the ‘"front desk".

Use attached Employee Payroll Schedules for pay periods.

Payroll time sheets are available Download timesheet.

A workstudy orientation is conducted once each semester.

Staff orientation is done on as needed basis.

It is important time sheets are submitted on the due date. Time sheets not submitted on time may result in delay of payment.

All request(s) for corrections to payroll must be made in writing, call 5-8507. All requests must include a copy of the Payroll and Payroll Distribution report in error.

All requests for corrections to grant payrolls must be made in writing and approved by your Business Office Representative - . A copy of the HRS and a copy of the Banner screen where the posting reside needs to be attached with all requests.

Call 5-8505 for questions and/or information.

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