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UNM Health System
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Finance and Administration
Unrestricted Accounting
Resources
Resources
Useful Information
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