Employee Resources
MSC 09 5030
1 University of New Mexico
Albuquerque, NM 87131
Phone: 505-272-2223
MSC 09 5030
1 University of New Mexico
Albuquerque, NM 87131
Phone: 505-272-2223
Use the following forms for your travel.
This form must be completed, signed and given to the P-Card holder before any travel arrangement may be made on a P-Card.
This form must be completed and signed by requestor and PI/Supervisor before any travel arrangement may be made. Failure to complete the form accurately and in its entirety may result in a delay to fulfill your request.
Complete when you are only requesting mileage reimbursement.
Mileage only may be turned in monthly, with prior approval from PI/Supervisor.
This form should be completed when you are requesting travel reimbursement that includes airfare, hotel, per diem, hotel, etc. A completed Post-Travel Reimbursement form is required to be submitted to the P-Card holder within 10 calendar days following your travel.
Updated: 10/5/2012