Travel Office Forms

• Mileage Calculations NMT Rate  Travel Alert: Keep Your Passport Handy
• Travel Policy
• Travel Procedures (PDF)
• NMT Electronic Travel Request / Reimbursement Forms
  • Electronic Travel Request Instructions (PDF file)
  • Electronic Travel Reimbursement Instructions (PDF file)
• 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
• https://www.fedrooms.com/content/fedrooms/en/home.html