Travel Office

 Travel Alert: Keep Your Passport Handy

Travel Policy

Travel Procedures

Travel Request Form Instructions

Travel Reimbursement Form Instructions

NMT Travel Request-Reimbursement Form

Non-employee Travel and Reimbursement Form

Non-employee Travel Expense Procedures

Sponsored Projects Student Travel Reimbursement Policy

Mileage Calculations NMT Rate

Travel Information Sheet

Travel Estimation Sheet          (For department use only, not a required document)

No Receipt Expense Statement

Foreign Student Travel - Tax Questionnaire

Student Group Travel Procedure

  The travel office is located in Wells 126. If you need any more information please contact:

  Monika (Moni) Apodaca

  Travel Office Senior Accounting Technician

  Office: 575-835-5297

  Fax: 575-835-6722



  Student Workers:

  Bobbi Taylor

  Office:  575-835-5213

  Fax:  575-835-6722