Other Reimbursement

The NMC reimburses employees for appropriate and necessary work related expenses, including materials and supplies (i.e., books, software), travel and services (i.e., copying, internet charges). Reimbursement request must be approved by employee’s supervisor before the purchase is made. The supervisor approves the request by sending an email message with a list of approved expenses to research@newmexicoconsortium.org. Reimbursement requests made after the purchase has been made may not be honored. In this case, the employee may be responsible for the expense.
Requestor's last name.
Indicate who will receive the payment if it is not the person submitting the form.
Enter the title of the project you work on at NMC and the name of the project PI. Enter N/A if you don't work on any project at NMC.
If you requested payment by check, please provide the address where you would like to receive the check.
Supported formats are doc, docx, pdf.
Supported formats are doc, docx, pdf.
Supported formats are doc, docx, pdf.
Supported formats are doc, docx, pdf.
Supported formats are doc, docx, pdf.

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