Departmental Resources
Research Related Forms:
Fiscal Support Forms
Please email psychfiscal@unm.edu for any support or questions.
- Purchases: Please work with the Psychology fiscal staff to ensure orders are properly processed according to the UNM Purchasing department's guidelines.
- Reimbursement FormTravel Forms--In accordance with UNM Travel Policy, those traveling on official University business bay be eligible for reimbursement. Please ensure funds are available prior to your travel and request. Costs incurred must be reasonable and allowable.
- Travel Reimbursement Checklist--review allowable expenses and UNM Travel policy prior to travel.
- Travel Approval form is required prior to travel for all international travel, and domestic travels using grant funds.
- Foreign Source Statement form is required for all international travel.
- Travel Reimbursement Request form is used after the travel has been completed to request a reimbursement.
- Reimbursement FormTravel Forms--In accordance with UNM Travel Policy, those traveling on official University business bay be eligible for reimbursement. Please ensure funds are available prior to your travel and request. Costs incurred must be reasonable and allowable.
Hiring Documents
- Hire Forms
- Hire Initiation Form (used for new hires)
- Changes to Existing Position Form (used to make changes to a current or recently expired employee)
- Certification of Non-competitive Hire
- Department Employee Demographic Form (EDF)
- List of Hire Documents
- Volunteer Forms
- Volunteers/499-Student SOP (information on the process and controls)
- Psychology Volunteer/499-student Request Form (submitted by person requesting a volunteer-Faculty, staff, or graduate student. Please note that volunteers must be supervised by a faculty mentor)
- Department Volunteer/499-student Assumption of Risk & Demographic form (submitted by volunteer or 499-student)
- Affiliate Form (submitted by volunteer or 499-student)
