Contract & Grant Accounting

Q & A

General Information

• To find Finance Job Aids and Standard Operating Procedures, click here.
• To get to the UNM Portal, click here.
• For answers to many frequently asked questions click here for UNM Fast Info.

New Grants

• How do I determine the fund number for an index?
• What is the signature authorization form and why is it needed?
• How do I determine the end date of an award?

Reimbursements/Purchases

• What is the process for submitting SPQ’s?
• What are the processing guidelines for DPEZ’s?

Journal Vouchers

• What account code should I use for X?
• What is the required information for Journal Vouchers?

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• Comments: HSC Web Team