New Mexico Administrative Code
Title 2 - PUBLIC FINANCE
Chapter 42 - TRAVEL AND PER DIEM
Part 2 - REGULATIONS GOVERNING THE PER DIEM AND MILEAGE ACT
Section 2.42.2.13 - TRAVEL VOUCHERS
Universal Citation: 2 NM Admin Code 2.42.2.13
Current through Register Vol. 35, No. 18, September 24, 2024
Travel vouchers and supporting schedules and documents shall conform to the policies and procedures manuals issued by the financial control division of the department of finance and administration.
Disclaimer: These regulations may not be the most recent version. New Mexico may have more current or accurate information. We make no warranties or guarantees about the accuracy, completeness, or adequacy of the information contained on this site or the information linked to on the state site. Please check official sources.
This site is protected by reCAPTCHA and the Google
Privacy Policy and
Terms of Service apply.
