1. Log in to MyUNM
Log in to MyUNM by visting http://my.unm.edu/home. On this page, click the "Login" button on the upper right portion of the screen.
2. Login using your NetID
Login using your NetID (email) and password through UNM's single sign on.
Select the "Employee Life" tab and click "Enter LoboWeb
3. Go to the
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UNM Graduate Student Assistantship Contracts link.
Verify you are in the "Employee" tab, and then select "UNM Graduate Student Assistantship Contracts."
4. Generate a new contract.
Select "Generate New Graduate Student Assistantship Contract."
5. Search for the student.
Enter Student ID, or search via Student Query.
Note: Search carefully!
6. Verify the correct student.
The name of the student you selected will populate on the next screen. Click "Submit" to confirm.
7. Verify the student is in graduate status.
If the student you selected is not a current graduate student, you will see "Current Graduate Status: INVALID" and a message, "Do Not Proceed." Do not continue with the assistantship process
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; instead, work with Admissions to have student officially admitted to a graduate program. If you see the message "Current Graduate Status: Active," you may proceed.
8. Fill out the Assistantship Type tab.
If the student is verified as a current graduate student, you will see "Current Graduate Status: Active." Fill out the required fields under "Assistantship Type" tab:
- (Note: "Originator" will auto-populate once data has been saved.)
- Chair/PI/Dept Approver (choose from drop-down list; you can type the first letter of the approver's last name to advance to the appropriate area of the list). Note: if the approver's name does not appear in the drop-down menu, the approver will need to submit a BAR request. See Obtaining Contract Originator Bar Role.
- Department Org Code for contract (choose from drop-down list
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- ; the list is organized by department org code. You can type the first few numbers of your org code in order to jump to the appropriate area of the list.) NOTE: if the org code does not appear in the drop-down list, e-mail assistantships@unm.edu to request position maintenance.
- Type of Assistantship (choose appropriate title). See http://grad.unm.edu/funding/assistantships.html for
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- assistantship
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- Definitions and Types.
Click "Save Changes." You will see the "Originator" field auto-populate after you save changes, and a "DELETE CONTRACT" button appears next to the "Save changes" button.
9. Verify Student Information.
Note: This tab is primarily informational. It provides you with data currently on record in the Banner system relevant to assistantship eligibility. There are no fields you need to enter, but you must review the information
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carefully– you may need to take other actions based on this information. Verify the information about the student in each field.
- Current graduate major, program and level (note: newly admitted students may have a notation of "No Learner Record" under Program. This is temporary and you can still submit the contract as long as "Current Graduate Status" above says "Active").
- Any active positions with UNM (Note: assistantship recipients
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- cannnot go over workload limitations
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- : Domestic 75% or International 50% Fall/Spring; all students may work 100% during summer sessions. Assistantship recipients may not concurrently hold a University of New Mexico or faculty staff position.) Position numbers beginning with GM, GB, UM or UB may be concurrently held with an assistantship. All others are staff positions and cannot be concurrently held. Also, please note that if the "End Date" field on a position is blank, the position is active. If there is a conflict, work with the student and other department(s) to resolve the issue. Any changes to other employment positions should be
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- processed by the appropriate Employment Area prior to submitting the assistantship contract.
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- Citizenship Status (workload limitations differ for US Citizens/Permanent Residents and International Students; please see
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- above for details)
- I-9 status –
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- notifies you whether an I-9 has been received or not (note: if I-9 Status is "Temporary," the "Expires" field will be populated with the expiration date; otherwise the "Expires" field will not be shown. If I-9 status says "ERROR," this means the student is a new employee and an I-9 has not yet been recorded. You may submit the contract anyway.)
- Note: An I-9 may be required even if the above indication is marked received. Students who are new hires or whose I-9 information is expired will be emailed by the Office for Academic Personnel shortly after contract approval. Please
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- notify any students
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- who are new hires
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- or students with an expired I-9
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- that they should expect to receive an email with instructions from the Office for Academic Personnel.
- W-4 & direct deposit receipt
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10. Fill out Requirements
Go to the "Requirements Tab" and fill out the required fields.
UNM GPA | This is informational. If the student's GPA is less than 3.0, the student does not meet eligibility requirements for an assistantship. (See "Grade Point Waiver" section below if department wishes to petition for exception.) |
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Required Training | This section indicates whether required University trainings have been completed. Trainings are required every year, but do not have to be completed before contract submission. Assistantship recipients and their supervisors will receive email reminders about completing the required trainings. |
Background Check Required | If the employee is working with minors, check "Yes." If not, check "No." |
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Also indicate clearly in the duties that the student is working with minors (see information on filling out Accounting tab, step 11. below). OAP will initiate a background check. | |
Grade Point Waiver | Check "Yes" ONLY if petitioning for exception to GPA requirement. Otherwise, check "No." If checking "Yes," |
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please note that a full petition must be submitted to Graduate Studies for consideration. For more information, see http://grad.unm.edu/resources/gs-forms/petition-form.html. |
Click "Save Changes."
11. Fill out Accounting
Go to the "Accounting" tab and fill out the required fields. (See figure below.)
Stipend | ||
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| The appropriate position number will be shown based on the org code and assistantship title you entered on the "Assistantship Type" tab. Select the position number from the drop-down list. Note: GB is for biweekly positions (PAs) and GM is for monthly positions (TA, GA, TAssoc, RA). If no position number is displayed, this means a position number is not active for your org. | |
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Email assistantships@unm.edu to submit a request for position maintenance before submitting the assistantship contract. |
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| Supervisor | Enter supervisor Banner ID number, or click on |
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Begin Date / End Date | Enter the appropriate dates |
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. Must be MM/DD/YYYY format. You can also use the pop-up calendar feature to enter dates. (note: begin date CANNOT be earlier than today's date, and should be submitted in advance according to deadlines on OAP website: https://oap.unm.edu/deadlines/index.html | ||
Rate | Enter monthly rate (or hourly rate for PAs). For minimum salary guidelines for each job title, see OAP website: http://oap.unm.edu/graduate-assistantship-resources/salary-rates-beginning-january-2024.html | |
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Appointment % | Enter appointment percent. (e.g. 25%, 37.5%, 50%) Note: do NOT enter in FTE format (such as .25, .50, etc.). | |
Override 20 hrs/week maximum | Select the checkbox if choosing an appointment percent over 50. | |
Job duties | Enter a detailed description of job duties. This field is required. | |
Job Labor Distribution | ||
Index | Enter index(es), then tab out of the index field. (Click on the magnifying glass to search for and select the appropriate index, if needed.) If the index is valid, fund, organization, account, program and activity fields will auto-populate. If the index is not valid, you will receive a message saying, "Error: index is invalid." You will not be able to submit the contract. | |
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Double-check to see that the index number has been entered correctly, or work with the appropriate central Accounting office to resolve any problems with an invalid index. |  | |
Percent | Enter percent for given index. If using multiple indexes, the total must add up to 100.00%. When you tab out of the Percent field, the Amount field will auto-populate with the total stipend for the contract period. (Note: if you make any changes to the Index or Percent fields, be sure to tab out of the field so that the stipend recalculates.) | |
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Tuition | ||
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Tuition Rate
Index | Enter index and tab out of the index field. If the index is valid, the Fund, Organization, Account, Program and Activity fields will auto-populate. If index is not valid, you will get an error message. If your department is not providing a tuition waiver |
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, leave this field blank. |
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Differential
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Enter differential amount if your department wishes to pay tuition differential. Otherwise leave blank.
Tuition Example 1. 9 credit hours (plus mandatory student fees and differential) paid for Spring 2022:
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Dissert Only | Check this box if your department wishes to pay the fee for dissertation hours (699) only, not any other |
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Funding Source
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Index
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Enter index(es) and tab out of the index field. If index is not valid, you will get an error message (see above). If the index is valid, the Fund, Organization, Account, Program and Activity fields will auto-populate.
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Credit Hours
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class tuition. Otherwise, leave this box unchecked. If you select dissertation only, an amount of 6 will auto-populate in the Credit Hrs field (this cannot be changed and is needed for a correct feed to Financial Aid; it does not matter if the student is taking more or fewer dissertation hours). The dissertation fee amount (plus applicable mandatory student fees) will also auto-populate in the Tuition Amount column after you have selected the Term. | |
Credit Hrs | Enter number of credit hours your department wishes to pay. Mandatory student fees will populate right away. The appropriate tuition amount (including mandatory student fees) will auto-populate in the Tuition Amount column after you have selected the Term. (Note: if you have already |
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checked “Dissertation Only, |
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” you will not be able to enter data in the Credit |
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Hrs field on the same line. If your department is not providing a tuition waiver, leave this field blank.) |
| Differential |
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| Differential is added automatically based on the student's program, if applicable. You cannot modify this field. | Tuition Example 2. Dissertation Only (plus mandatory student fees, no differential charged for dissertation only) for Spring 2022:
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| Additional Program & Course Fees | Enter the amount, if any, your department wishes to pay towards |
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| any additional program and course fees.Do not include mandatory student fees in this field; they have already been calculated into the total! Fees will be paid up to the total amount entered. If no fees will be paid by the department, leave this field blank. | |
| Term | Select the appropriate term for tuition award, e.g |
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. “Fall 2022.” You’ll notice that the Tuition Amount will auto-populate once you have selected the applicable term. Leave this field blank if no tuition or fees are being paid. | |
| Additional Notes |
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| What is included in tuition on contracts system? |
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Justification | ||
| Justification | If this contract | |
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| is being submitted past the deadline, involves a revision, or involves any other special petitions or explanations, you MUST enter a detailed justification in the "Justification" text box. |
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When you have entered all information on the accounting tab, click "Save Changes."
12. Submit for Approvals
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| IMPORTANT: Make sure ALL contract information is correct. You will not be able to make edits during the approval process! |
When you are certain the contract is complete and correct, click the "Submit for Approvals" button.
You will receive a confirmation screen indicating that the contract is now pending the first level of approval (Chair/PI/Dept approval).
You cannot make any changes to the contract while it is pending approvals. You will see a message at the top of the contract that says "***** WARNING ****** Contract pending APPROVAL, no changes allowed."
To make more new contracts, click "Assistantship Main."
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