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HSC Financial Services
Contract & Grant Accounting

MSC09 5225
1 University of New Mexico
Albuquerque, NM 87131-0001

Phone: (505) 272-9383
Fax: (505) 272-0159

Location: Find Us
Health Sciences Services Building, Room 102

Contract & Grant Accounting

Contract & Grant Accounting Processes Flowcharted

● To view a flowchart of the HSC Grants and Contracts Process, click here.

● Request for Approval to Spend Funds (RTSF)

Principal Investigators may request permission to spend a specified amount of money during a specified period against a contract or grant account prior to the receipt of an executed award by submitting an RTSF form.

Request to Spend Funds Procedure Flowchart

Request for Approval to Spend Funds (RTSF) – Single Year Form

Request for Approval to Spend Funds (RTSF) –Multi-Year Form and Processing Steps

Restricted Accounting Processes Flowcharted