Listed below are links to some of the UNM Policies often applicable to transactions processed through Unrestricted Accounting. 
To link to the UNM Policy Office website for a complete listing of UNM Policies, click here.

Section 2000; Administration:

• Policy 2000: Responsibility and Accountability for University Information and Transactions
• Policy 2170:  Honorarium Payments
• Policy 2440:  Internal Service Centers
• Policy 2480:  Incentives to Program Participants
• Policy 2615:  Non Standard Payment Processing

Section 3000; Personnel:

• Policy 3235:  Staff Recognition and Awards

Section 4000; Procurement:

• Policy 4000:  Allowable and Unallowable Expenditures
• Policy 4020:  Moving Expenses and Relocation Allowance
• Policy 4030:  Travel
• Policy 4040:  Employee Recruitment Expense Reimbursement
• Policy 4310:  Inter-Departmental Sales
• Policy 4320:  Purchasing Goods Off Campus
• Policy 4325:  Purchasing Services From Independent Contractors

Section 6000; Business Management:

• Policy 6010:  University Business Activities

Section 7000; Fiscal Management:

• Policy 7200:  Cash Management
• Policy 7210:  Petty Cash Fund