Skip to main content
  • UNM A-Z
  • myUNM
  • Directory
The University of New Mexico
  • UNM A-Z
  • myUNM
  • Directory
  • Help
    • Student Support
    • StudentInfo
    • FastInfo

Unrestricted Accounting, Main & Branch

  • Home
  • Account Codes 
    • Account Codes and Definitions
    • General Ledger Account Reconciliation Guidelines-Unrestricted
    • Guidelines for use of Account Code 8045 - Interdepartmental Support
    • Using F&A Excludable Account Codes
    • Food and Travel Account Codes
    • Reimbursement from Employee
    • Fixed Asset (Equipment) Account Codes
  • Forms
  • Internal Service Centers
  • NSAR 
    • Non-Student Accounts Receivable Billing Process
    • Make a Secure Credit Card Payment
    • Setup/Change Request Forms
      • Customer Setup/Change Form
      • Detail Contact Setup Form
  • Petty Cash 
    • General Information
    • Guidelines
  • Travel 
    • Travel Policy 4030
    • IRS Travel Publication 463
    • Mileage Rate
    • Checklist for Emburse Travel Report Preparers
  • FAQs
  • Contact Us 
    • Office Information
    • Staff
    • Offices of Financial Services
  • Problematic Expense Guide - A to Z
  • UNM
  • Home
  • Standard Accounting Resource Manual

Standard Accounting Resource Manual

 

The UNM Standard Accounting Resource Manual provides a user-friendly description of UNM’s business processes and guidelines primarily for the administrative support staff who work in departments outside the central accounting office.  This guide is intended to be particularly helpful to new accountants, fiscal service technicians and administrative assistants who will be working with the central accounting offices. 

 

The Standard Accounting Resource Manual can be found here:

 

 

 

 

 

  • Home
  • Account Codes
    • Account Codes and Definitions
    • General Ledger Account Reconciliation Guidelines-Unrestricted
    • Guidelines for use of Account Code 8045 - Interdepartmental Support
    • Using F&A Excludable Account Codes
    • Food and Travel Account Codes
    • Reimbursement from Employee
    • Fixed Asset (Equipment) Account Codes
  • Forms
  • Internal Service Centers
  • NSAR
    • Non-Student Accounts Receivable Billing Process
    • Make a Secure Credit Card Payment
    • Setup/Change Request Forms
      • Customer Setup/Change Form
      • Detail Contact Setup Form
  • Petty Cash
    • General Information
    • Guidelines
  • Travel
    • Travel Policy 4030
    • IRS Travel Publication 463
    • Mileage Rate
    • Checklist for Emburse Travel Report Preparers
  • FAQs
  • Contact Us
    • Office Information
    • Staff
    • Offices of Financial Services
  • Problematic Expense Guide - A to Z

The University of New Mexico

© The University of New Mexico
Albuquerque, NM 87131, (505) 277-0111
New Mexico's Flagship University

  • UNM on Facebook
  • UNM on Instagram
  • UNM on Twitter
  • UNM on YouTube

more at social.unm.edu

  • Accessibility
  • Legal
  • Contact UNM
  • Consumer Information
  • New Mexico Higher Education Dashboard