UNM Policies

UNM Policies applicable to C&G

Listed below are links to some of the UNM Policies often applicable to transactions processed through Contract and Grant Accounting. 
To link to the UNM Policy Office website for a complete listing of UNM Policies, click here.

Section 2000; Administration:

• Policy 2410: Accounting for Federally Defined Allowable and Unallowable Costs
• Policy 2425:  Recovery of Facilities & Administrative Costs
• Policy 2430:   Cost Sharing on Sponsored Projects
• Policy 2450:   Cost Transfers
• Policy 2470:   Sub-Award Administration
• Policy 2480:  Incentives to Program Participants
• Policy 2485:   Over-Expenditures, Losses, and Gains on Contracts and Grants
• Policy 2615:  Non Standard Payment Processing

Section 4000; Procurement:

• Policy 4000:  Allowable and Unallowable Expenditures
• Policy 4020:  Moving Expenses and Relocation Allowance
• Policy 4030:  Travel
• Policy 4320:  Purchasing Goods Off Campus
• Policy 4325:  Purchasing Services From Independent Contractors

Section 7000; Fiscal Management:

• Policy 7200:  Cash Management