NSAR is a means for departments to bill non-UNM customers for goods sold or services rendered.
In the NSAR process, departmental personnel enter charges directly into Banner, and the department index is immediately credited with revenue. Unrestricted Accounting prints and mails out invoices on a bi-monthly basis, applies payments, produces aging schedules, and calculates bad debt expense. Unrestricted Accounting also generates collection letters as applicable.
Access to the use of the NSAR process is given after receiving training from Unrestricted Accounting personnel, and requesting the appropriate roles via the BAR application.
If you wish to take the training or request a one-time billing, contact Tara Parker at TLParker@salud.unm.edu
