The official, current versions of all policies can be found on the UNM Policy Office website, http://policy.unm.edu. The historical versions included here are up to date as of 12-31-2016; for other historical documents, please contact the UNM Policy Office at policy@unm.edu.
Policies
UAP 4000: Allowable and Unallowable Expenses, University of New Mexico
UAP 4020: Moving Expenses, University of New Mexico
UAP 4030: Travel, University of New Mexico
UAP 4040: Employee Recruitment Expense, University of New Mexico
UAP 4305: Vendor Diversity Initiative, University of New Mexico
UAP 4310: Inter-Departmental Sales, University of New Mexico
UAP 4320: Purchasing Goods Off Campus, University of New Mexico
UAP 4325: Purchasing Services From Independent Contractors, University of New Mexico
UAP 4350: Bookholder Authorization and Responsibilities (RESCINDED), University of New Mexico
UAP 4370: Receiving and Paying for Off Campus Purchases, University of New Mexico
UAP 4610: Acquisition and Disposition of UNM Surplus Equipment, University of New Mexico
