Budget Information

HSC Budget Downloads

HSC Unrestricted Fund Limitations

UAP 7000

HSC Budget Guidelines FY 2021

Transfer to Plant Form

The department requesting the transfer to Plant is responsible for completing the form and obtaining the signatures from the Executive Vice President's Office and the appropriate signatures from the department administrator and the dean, director, or chair. After the Executive Vice President's approval, the Department must forward the form to the Budget Office, MSC 07 4340 or 1650 University Blvd NE, Suite 260. Once the Budget Office receives the approved form, we will process. 

Transfer to Plant Guidelines

Transfer or Allocation?  Run the My Reports FORITHAH HSC Transfers Allocation. 

SOM Budget Review Guidelines

Guidelines

Account Codes

FY21 Budget Planner Overview

SOP for Shared Salaries Process

UNM Budget Information

Budget Calendar

Mass Salary Updates (MSU)

Standard Operating Procedures (SOP's)

Budget Revision, UAP 7000, Projecting Actuals, Budget Development, Salary Planner, Branch Reporting and Resources

UNM Inventory

Account Code Definitions, Decision Tree, Guidelines for Adjusting Inventory, Banner Tutorial and New Wave Presentation

UNM Banner Finance Chart of Accounts

Chart of Accounts Maintenance - activity codes, index requests, etc.