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New Mexico Tech
Travel Office
Travel Office Forms
- Mileage Calculations NMT Rate Travel Alert: Keep Your Passport Handy
- Travel Policy
- Travel Procedures (PDF)
- NMT Electronic Travel Request / Reimbursement Forms
- Non-employee Travel and Reimbursement Form
- Non-employee Travel Expense Procedures
- Sponsored Projects Student Travel Reimbursement Policy
- State of New Mexico Per Diem Rates
- Travel Estimation Sheet (XLS File) (For department use only, not a required document)
- No Receipt Expense Statement
- Foreign Student Travel - Tax Questionnaire
- Student Group Travel Procedure
- Moving Expenses(Electronic DP Link)
- Website that provides hotel accomidations at or below per diem with standardized amenities to government travelers on official business
- http://www.fedrooms.com/content/fedrooms/en/home.html
Travel Office Staff
NAME | TITLE | PHONE | DEPARTMENT | LOCATION | |
---|---|---|---|---|---|
Monika (Moni) Apodaca | Travel Analyst II | 575-835-5297 | Travel Office | Wells 103 | monika.apodaca@apipros.net |
Cameron Mooney | Travel Analyst I | 575-835-5213 | Travel Office | Wells 105 | cameron.mooney@apipros.net |
Janice Pino | Travel Specialist II | 575-835-5789 | Travel Office | Wells 109 | janice.pino@apipros.net |