Perovich Business Center Access Control

In order to support a safe and secure campus environment for our Lobo community, admittance to the Perovich Business Center building operates under access control.  All UNM students, staff, faculty, retirees and affiliates who have a UNM Lobo ID card with proximity privileges may use their UNM Lobo ID card to gain access to the building during normal business hours.


About Us

Unrestricted Accounting, Main is part of the Financial Services Division, and reports to the University Controller.  We are responsible for all University main campus and branch campus unrestricted indexes/funds/accounts.  We review all purchase requisitions, travel reimbursements and requests for Direct Payment submitted via Chrome River, payroll transactions, and journal entries charged to these unrestricted funding sources. We approve the transactions based on compliance with University policy.  We are also responsible for:

  • Monthly reconciliation of all University bank accounts
  • Accounting functions related to fixed assets and depreciation
  • Non-student Accounts Receivable
  • Internal Service Center rate review and approval

Contact Us

8:00am - 12:00pm  & 1:00pm - 4:30pm
Tuesday - Thursday In-Office
(Monday & Friday Remote)

University of New Mexico
John & June Perovich Business Center
1700 Lomas NE, Suite 3400
Albuquerque, NM 87131

Phone: (505) 277-2018
Mail Stop: MSC01 1260


UNM Taxation is part of the Unrestricted Accounting department. Functions include the monthly filing of the NM Governmental Gross Receipts Tax, the Unrelated Business Income Tax, as well as the review and reporting of all taxable non-employee payments to international students and visitors to UNM.

Quick Links

Chrome River

The Chrome River system is used to process Check Request-type (generally non-procurement) payments and reconcile P-Card transactions. Check the UNM Chrome River website for helpful information. Also see the Chrome River tab on our FAQs for information on processing payments.