Health Sciences Unrestricted Accounting is a division of the Associate Vice President for Financial Services office responsible for all Health Sciences unrestricted accounts. We review all purchase requisitions, travel and other reimbursement requests, payroll transactions and journal entries on these accounts, and approve the transactions based on compliance with University policy.
We are also responsible for managing internal invoicing of charges between UNM & UNMH and coordination of departmental invoicing to third party customers including monitoring, reconciling, billing and collections.
We develop & maintain standard reporting mechanisms to facilitate the flow of financial information that is accurate, timely and consistent for internal and external users of financial information.
The best way to contact us is by email using our Staff Directory.
