The 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.
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.