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Administrative SErvices Forms
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Travel Forms


Procurement Forms

  • State of New Mexico Substitute W9 Form - Use this form when your proposed supplier/vendor for a good service is NOT active on the State's Vendor List. Please have your supplier/vendor complete this form and return it to Christine Vigil in ASD for submission to DFA.

  • Purchase Requisition on the Procurement Card - This form is required by the requestor as authorization prior to

 


Fleet Forms

  • Vehicle Mileage Log

 


HR Forms

  • State of New Mexico Substitute W9 Form - Use this form when you anticipate that you will be performing travel as part of your job duties and will need reimbursement for your travel expenses.


 
 
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