Main Office Forms

More forms are available on Sharepoint

Travel Request Form
Travel Reimbursement Request
- After you submit the request form, you will be asked to “Save my response”. Please click on that box and a “Forms” page will open. On the “Forms” page, under the “Recent” items, click on the “Travel Reimbursement Request – Full” form you just submitted (the submitted date is at the bottom of the white portion of the box). When the request form opens, make a pdf of the request form. Have the person responsible for the index sign the form (an electronic signature box can be added to the pdf) and then submit the form, along with the original receipts, via email to PAIS@unm.edu.
- Please Note: ALL receipts must be originals and they must show the form of payment and the balance as paid in full.
Mileage Log
Non UNM Employee Reimbursement Form
IRS Form W-8BEN
Foreign National Travel Request Form
Fly America Act
Fly America Act Waiver Checklist