Business Office

1157 County Road 110
Ranchos de Taos, NM 87557

Phone: (575) 737-6269

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sunsetThe following are guidelines used for the Taos Campus as always these guidelines are taken from the University Business Policies and Procedures Manual for The University of New Mexico. It is your responsibility to be aware of all university policies and procedures. The Travel Voucher form is used to reimburse University of New Mexico employees and student for expenses incurred when traveling on official university business.

  • Individuals who are not employees or students are reimbursed with the Check Request.
  • It is the traveler’s responsibility to adhere to all policies and procedures of the university.
  • To be eligible for reimbursement the travel must be on University business and at least twenty (20) miles away from the principal place of employment.
  • The travel voucher should be processed within five (5) working days after the travel has been completed.
  • Travel Voucher form must be typed and corrections must be made on all copies.
  • Attach original backup and 1 extra copy of backup with Travel Voucher.

UNM Vehicles

Arrangements must be made for usage of vehicles at Physical Plant in advance. 737-6270
Vehicles are available on a first come, first serve basis.

Valid Drivers License and UNM Driving Permit must be present with driver.
Payment for parking meters is solely the responsibility of the driver and NOT UNM.
"Parking tickets" of any nature are solely the responsibility of the driver and NOT UNM.