• NMSU Policy Manual
• Business Procedures Manual (BPM)
• Agreement (CBA)

 

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.