Senior Executive Financial Officer for Finance & Administration

MSC 07 4340
Albuquerque, NM 87131-0001
Hours: 8:00 a.m. to 5:00 p.m.
Monday thru Friday

Physical Address
UNM HSC Business and Communications Building
1650 University Blvd NE, Suite 2600
Albuquerque, NM 87106

Email 

Budget Information

Budget Calendar FY14-15
Fund Reserve Categorization 

Mass Salary Updates (MSU) MSU Guidelines

SOM Budget Review Guidelines 
   
Guidelines
    Account Codes
    Banner Budget Overview

HSC Budget Guidelines   
FY 2015
Addendum

Standard Operating Procedures (SOP's)


Contact Information:  

Julie Alberti  272-5492 email:  jalberti@salud.unm.edu
Deborah Garcia 272-9624  email:  debbiegarcia@salud.unm.edu
Joseph Wrobel 272-5664 email: jwrobel@salud.unm.edu
Josie S. Zamora  272-2885 email:  jszamora@salud.unm.edu


Current Balances

Revenue
Expenses

 HSC DataBook


Transfer to Plant Form
The department requesting the transfer to Plant is responsible for completing the form and obtaining the signatures from the Chancellor's Office and the appropriate signatures from the department administrator and the dean, director or chair.  After the Chancellor's Office approval, the Department must forward the form to the Budget Office, MSC 07 4340 or 1650 University Blvd, NE, Suite 2600. Once the Budget Office receives the approved form, we will process.

Sample Transfer to Plant Guidelines

Transfer to Plant Guidelines Guidelines

Transfer or Allocation?  Run the My Reports FORITAH HSC Transfers Allocation. 

Standard Operating Procedures (SOP's)
Budget Revisions, UAP 7000, Projecting Actuals, Budget Development, Salary Planner, Branch Reporting and Resources


UNM Inventory
Account Code Definitions, Decision Tree, Guidelines for Adjusting Inventory, Banner Tutorial and New Wave Presentation.

UNM Banner Finance Chart of Accounts
Chart of Accounts Maintenance - activity codes, index requests, etc.