Unrestricted Accounting
Non-Student Accounts Receivable
New Customer Setup/Change Request
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.