Main Office Forms
Main Office Forms -
* Submit forms via email to PAIS@unm.edu
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
Main Office
Julie Morrison
Dept. Administrator
PAIS 1218
505 277-1516
jmorriso@unm.edu
Ciarra Johnson
Accountant 2
PAIS 1180A
505 277-0650
ciarrajohnson@unm.edu
Yvonne Muñoz
Fiscal & Admin. Tech
PAIS 1180
505 277-2616
ymunoz26@unm.edu
Steven Tyler Bishop
Sr. Student Success Specialist
PAIS 1219
505 277-1512
bishop68@unm.edu