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New Mexico State University
Travel
Business, Finance and Human Resources

Reimbursement Mileage Rate ChangesNMSU Travel

Contact Us!
Location
Hadley Hall Room 10
Mailing Address
MSC 3AP, Box 30001
Las Cruces, NM 88003
Phone Number
575-646-1189
1-888-743-7545
Fax Number
575-646-1077
Email
travel@nmsu.edu
Hours of Operation
8:00-12:00
1:00-5:00

Effective January 1, 2008, Mileage Rates have changed in accordance with the Internal Revenue Service standard rates.

Email Address NMSU Travel

To better serve New Mexico State University employees with travel related quetions, Accounting and Financial Reporting has a special email travel@nmsu.edu. This email address is set up to automatically route to all Travel Office employees. Response will be submitted within 24 hours.

StaffNMSU Travel

Contacts

Michael Abernethy, Director of Procurement Services and Risk Management
575-646-2916 - mabernet@nmsu.edu

Yolanda Work, Assistant Director, Accounts Payable
575-646-1189 - ywork@nmsu.edu

Doris Boteler, Financial Operations Specialist
575-646-1260 - dboteler@nmsu.edu
Related Duties:

  • Supervise Direct Pay Staff
  • Citicorp Diners Program
  • Procurement Card Maintenance

Margie Robles, Records Specialist
575-646-5885 - margrobl@nmsu.edu
Related Duties:

  • In-State Travel (A-H)
  • Non-Employee Travel
  • Gas Cards
  • Other Reimbursements

Gloria Galindo, Records Specialist
575-646-3174 - glgalind@nmsu.edu
Related Duties:

  • In-State Trave (I-Q)
  • Direct Pay Request (N-Z)

Terry Vanlandingham, Records Specialist
575-646-3056 - tevanlan@nmsu.edu
Related Duties:

  • In-State Travel (R-Z)
  • Direct Pay Request (A-M)
    		•

    Judy Stuart, Records Tech I
    575-646-1189 - justuart@nmsu.edu
    Related Duties:

    • Check Distribution

    Elisa Trujillo, Accounting Operations Specialist
    575-646-7236 - elitruji@nmsu.edu
    Related Duties:

    • Out-of-State Travel
    • Team Travel
    • Travel Advances