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Financial Services Resources

Financial Services Contact Information

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Chrome River

Chrome River Help Center - Requires login to Chrome River

UNM's Chrome River website

Chrome River Help Center*

MyReports Finance ReportsMyReports Information
Accounts Payable:Contact Information

Contact Accounts Payable for assistance with:

Non Payroll Disbursements, Non Financial Aid Disbursements, and Payments on Purchase Orders

Accounts Payable
HSC Budget & VP Administration for Assistance with:Contact Information
HSC Budget Entries, HSC NSF Issues, and HSC Fund Balance Categorization.272-3500
HSC Unrestricted Accounting:Contact Information

Contact HSC Unrestricted Accounting for assistance with:

Account Codes, Journal Entries, and Chrome River Reimbursements (Travel, Employee, Student and Non-Employee)

UA, HSC
Main and Branch Campuses Unrestricted Accounting:Contact Information

Contact Main Unrestricted Accounting for assistance with:

Account Codes, Journal Entries, and Chrome River Reimbursements (Travel, Employee, Student and Non-Employee)

UA, Main
HSC Restricted Accounting:Contact Information

Contact HSC Restricted Accounting for assistance with:

Account Codes, Journal Entries, and Chrome River Reimbursements (Travel, Employee, Student and Non-Employee)

C&G, HSC
Main and Branch Campuses Restricted Accounting:Contact Information

Contact Main Restricted Accounting for assistance with:

Account Codes, Journal Entries, and Chrome River Reimbursements (Travel, Employee, Student and Non-Employee)

C&G, Main
Office Planning and Budget Analysis Main & Branches:Contact Information

Contace Office of Planning and Budget Analysis Main for assistance with:

Budget Entries, NSF Issues, Fund Balance Categorization

277-6465
Purchasing:Contact Information

Contact Purchasing for assistance with:

PCard

PCard

Contact Purchasing for assistance with:

Vendor Maintenance

Vendor Maintenance

Contact Purchasing for assistance with:

All other Purchasing Processes

Purchasing
Inventory Control:Contact Information

Contact - Inventory Control for Assistance with:

Tracking of Equipment, Capital Equipment

Inventory Control
UNM Taxation:Contact Information

Contact - UNM Taxation for Assistance with:

Payments to Foreign Nationals, Governmental Gross Receipts

UNM Taxation
Finance Systems Management:Contact Information
Create & Maintain Chart of Accounts Elements (Questions on how to set up your indexes should be directed to the appropriate Restricted or Unrestricted Accounting office)FSM
Chrome River Approval Groups, Department Transactions Feeds, Finance Approval Queues, and Finance SecurityFSM
Finance Reporting EnhancementsReporting Request Form
Finance Reporting IssuesFinancial Services Resources
Additional InformationSee
Financial Services, Main Controller AdministrationFinancial Services, Main
Financial Services, HSCFinancial Services, HSC
All other inquires, send an email to:Financial Services Resources

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