UNM Compliance Matrix and UNM Compliance Directory
UNM Compliance Matrix
The UNM Compliance Matrix was developed by the Main Campus Compliance Office to document all known federal, state and local laws and regulations governing colleges and universities. It includes a summary of each law and the applicable reporting deadlines. The Compliance Matrix is updated on a continuing basis and relates the laws and regulations to the responsible UNM Compliance Partner along with specific reporting requirements, identification of the applicable university policy, appropriate training requirements, and regulatory agencies monitoring the law or regulation.
UNM Compliance Directory
The UNM Compliance Directory shown below is an accessible tool for the UNM Community to link to different Compliance Areas and the responsible units and department for that compliance area.
Compliance Area | Responsible Department | Point of Contact | POC Email |
---|---|---|---|
Borrowing and Bonding Authority | Board of Regents | Board of Regents | regents@unm.edu |
Budgets and Fund Balances | Office of Planning, Budget and Analysis | Jeremy Hamlin, Interim Director, University Budget Operations | jhamlin@unm.edu |
Budgets and Reserves | Office of Planning, Budget and Analysis | Jeremy Hamlin, Interim Director, University Budget Operations | jhamlin@unm.edu |
Compliance Area | Responsible Department | Point of Contact | POC Email |
---|---|---|---|
Disability - Students | Accessibility Resource Center | Amanda Butrum, Director | ajbutrum@unm.edu |
Disability - Employees and Visitors | Office of Compliance, Ethics & Equal Opportunity | Heather Jaramillo, ADA Coordinator and Director of Equal Opportunity | hjaramillo@unm.edu |
Distance Education | Extended Learning | Elisha Allen, Director of Online Strategies and Academic Technologies | elisha@unm.edu |
Discrimination | Office of Compliance, Ethics & Equal Opportunity | Heather Jaramillo, Director of Equal Opportunity | hjaramillo@unm.edu |
Drone Safety | Environmental Health and Safety; UNM Police | Casey Hall, Director; Joseph Silva, Chief |
Compliance Area | Responsible Department | Point of Contact | POC Email |
---|---|---|---|
Education Abroad Health and Safety | Global Education Office | Nicole Tami, Executive Director of Global Education Initiatives | ntami@unm.edu |
Emergency Management | Emergency Management | Byron Piatt, Emergency Manager | bpiatt@salud.unm.edu |
Employment Benefits | Human Resources | Joseph Evans, Executive Director Human Resources | jevans2@unm.edu |
Employment | Human Resources | Kathy Agnew, Assistant Vice President of Human Resources | agnewk@unm.edu |
Environmental Affairs | Environmental Health and Safety | Casey Hall, Director | cbhall4@unm.edu |
Export Control | Industrial Security Department | Patrick Bourgoyne, Export Control Officer |
Compliance Area | Responsible Department | Point of Contact | POC Email |
---|---|---|---|
Gifts to the University | UNM Foundation | Jeff Todd, President and CEO | jeff.todd@unmfund.org |
Global Education | Global Education | Nicole Tami, Executive Director of Global Education Initiatives | ntami@unm.edu |
Governmental Relations & Legislative Activity | Office of Government & Community Relations | Nathan Bush, Interim Chief Government Relations Officer | nathan12@unm.edu |
Compliance Area | Responsible Department | Point of Contact | POC Email |
---|---|---|---|
Hate/Bias | Division for Equity & Inclusion | Assata Zerai, Vice President for Equity & Inclusion; | zerai@unm.edu |
Office of Compliance, Ethics & Equal Opportunity | Heather Jaramillo, Director of Equal Opportunity | hjaramillo@unm.edu | |
Health and Safety | Environmental Health and Safety | Casey Hall, Director; | cbhall4@unm.edu |
Student Health & Counseling | Stephanie McIver, Interim Executive Director | smciver@unm.edu |
Compliance Area | Responsible Department | Point of Contact | POC Email |
---|---|---|---|
Labor Relations-Union Information | Human Resources | Marleen Martinez, Executive Director Human Resources | marleen@unm.edu |
Laser Safety | Environmental Health & Safety | Casey Hall, Director | cbhall4@unm.edu |
Compliance Area | Responsible Department | Point of Contact | POC Email |
---|---|---|---|
Minors on Campus | Office of Compliance, Ethics & Equal Opportunity | Blaine Moffatt, Compliance Coordinator | bmoffatt@unm.edu |
Compliance Area | Responsible Department | Point of Contact | POC Email |
---|---|---|---|
Operational Funds and Bond Proceeds | Office of Planning, Budget and Analysis | Jeremy Hamlin, Interim Director, University Budget Operations | jhamlin@unm.edu |
Compliance Area | Responsible Department | Point of Contact | POC Email |
---|---|---|---|
Payroll | Financial Services | Adam Weeks, Executive Director Payroll | adamw@unm.edu |
Procurement Policies | Purchasing Department | Bruce Cherrin, Chief Procurement Officer | cherrin@unm.edu |
Compliance Area | Responsible Department | Point of Contact | POC Email |
---|---|---|---|
Records Management | University Services | Julian Kitts, Supervisor Records Management | jkitts01@unm.edu |
Registrar | Enrollment Management | Sheila Jurnak, Registrar | sjurnak@unm.edu |
Research Compliance | Office of the Vice President for Research | Ellen Fisher, Vice President of Research | erfisher21@unm.edu |
Compliance Area | Responsible Department | Point of Contact | POC Email |
---|---|---|---|
Sexual Harassment | Office of Compliance, Ethics & Equal Opportunity | Angela Catena, Title IX Coordinator | acatena@unm.edu |
Sexual Violence and Misconduct | Office of Compliance, Ethics & Equal Opportunity | Angela Catena, Title IX Coordinator | acatena@unm.edu |
Social Media Guidelines | University Communications and Marketing | Cinnamon Blair, Chief Marketing and Communications Officer | cblair@unm.edu |
Compliance Area | Responsible Department | Point of Contact | POC Email |
---|---|---|---|
Title IX | Office of Compliance, Ethics & Equal Opportunity | Angela Catena, Title IX Coordinator | acatena@unm.edu |
Compliance Area | Responsible Department | Point of Contact | POC Email |
---|---|---|---|
Whistleblower Protection and Retaliation | Internal Audit | Victor Griego, Director | griego14@unm.edu |
Workers Compensation | Kathy Agnew, Assistant Vice President of Human Resources Casey Hall, Director |