Resources

Useful Information

• Meals Purchase Matrix
• Business Purpose Requirements - SARM Part III: Business purpose explanation.
• Creating Journal Vouchers - What are journal vouchers, and how to create them.
• Health Sciences Cell Phone Program - FY22 HSC Cell Phone Reimbursement Program Guidelines.
• Monthly Closing Schedule - Documents outlining the deadlines for transactions.
• Payroll Schedule - UNM current and historical payroll schedules.
• Related Party Agreements Resource Portal
• Tax Exempt Letter - Tax exemption notice for the University of New Mexico
• Transfer versus Allocation: How to Tell - Section of SARM Part III dealing with movement of funds between programs.
• Guide to Using 8045 - Guidelines for use of Account Code 8045 - Interdepartmental Support
• Guidelines for Correcting Prior Year Transactions
• When Will Accounting Review My Document?

First Aid:

• Accountable Plan Requirements
• Honorarium Payments
• Moving Reimbursement Checklist
• Labor Redistribution Business Purpose Drops out of PHAREDS!
• Required Journal Entry Information
• View Signature Auth. Cards/Award Documents in Banner by Index