Supplemental Resources
- Capital Asset Guide
- Departmental Cash Handling Guide
The purpose of this manual is to provide all NMSU departments who may receive cash in any form with a series of guidelines and procedures that will help to ensure the proper safeguarding of assets, for the protection of the employees involved in cash-handling, their departments, and NMSU as a whole. - Internal Service Center Procedures
The purpose of the Service Center Procedures is to provide guidance on operating and setting rates for providing goods/services within the University. - Policy on Signature Approval for Routine Business Transactions
- Signature Authority Table
The purpose of this policy is to define minimum requirements for signature approval, whether electronic or manual. - Frequently Used Round-Trip Mileage Figures
This document is a listing of round trip mileage to cities in New Mexico, Arizona, California, Texas and other major cities for the purpose of business mileage reimbursement on personal vehicles. - Domestic Destination Rates
Federal per diem rates for the purpose of business travel reimbursement. - Foreign High Cost Destination Rates
Federal per diem rates for the purpose of business travel reimbursement.