Hospital Invoicing Instructions
Sending Invoices to University Hospital
Due to the fact that the University is all one big, complex legal entity, any invoices from a UNM department to the University Hospital must be accounted for specially. All charges to University Hospital must be entered into Banner by ONLY the Accounts Receivable Coordinator - NO EXCEPTIONS. University Hospital is not obligated to pay any invoices except those sent by the Accounts Receivable Coordinator.