FANG Communications

Announcements via Listserv

March

COVID-19 Fiscal Impact Tracking Memo

$40 COVID-19 Reimbursement Guidelines

FY21 Mass Salary Update Guidelines

May

IT Billing Schedule and Index Changes for FY20 & FY21

Guidelines for Home Office Purchases

COVID-19 Travel and Food Purchase Restrictions

February Meeting Topics:

180 Day Rule – No more reimbursements after 180 days
New process for Sandia Office Supply in LoboMart
New rules forthcoming that lessen restrictions for Airline Travel
Major changes to Moving Expense Policy - Relocation Allowances
General Reminders

Click here for the meeting slides.

March: President Memo - FAMIS; "Travel Day"

November: Moving Expenses; Accountable Plan
August: Meals while Traveling
February: FANG Meeting; Chrome River demo
January: Chrome River; 2016 Mileage Rates

December: Announcement

October: Meal & Incidental Per Diem Rate Updates for Federal FY2016

September: Routing of Foreign Payee DPEZs

August: Using F&A Excludable Account Codes

July: UNM Employees Traveling Abroad

May: Summer Study-Abroad Program Travel; UNM's W-9; Meal Per Diem; Year-End Closing; DPEZ Document Log, Department Award & Tuition Payment forms

March: Local Transportation While Traveling

January: PCard Reconciliation Manual; Determining Allowable Airfare Class; Payments for Services Provided OUTSIDE the United States

November: Certain Payments to Foreign Visitors-Taxable Implications; Meal Per Diem Rate Lookup

September: New Process for Requesting LoboCa$h

June: Student Payment Guidelines

May: DPEZ Payment Types

February: Human Resources Salary Planner Information; MyReports Finance Project Update; January Announcements via Listserv