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New Mexico State University
Travel
Administration and Finance

NMSU Travel

Reimbursement Mileage Rate Changes

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

Effective July 1, 2011, Mileage Rates have changed in accordance with the Internal Revenue Service standard rates.

Email Address

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

Staff

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

Maria Smith, Records Specialist
575-646-5885 -marsmith@nmsu.edu
Related Duties:

  • In-State Travel and direct pay requests (H-Q)

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

  • In-State Travel and Direct Pay Requests (R-Z)
  • Out of State Travel

Madelyn Ontiveros , Records Specialist
575-646-3056 - mgontive@nmsu.edu
Related Duties:

  • In-State Travel and Direct Pay Request (A-G)

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