Click for Highlands coronavirus updates

Click for Highlands coronavirus updates

Student Accounts Receivable will remain available to provide support for students, faculty, and staff, while working from home. Support staff will be available by email. In-person support will not be available.

Student Accounts Receivable does not expect a reduction in services, with the exception of in-person support. Staff will be able to assist with the following services:

  • Accounts Payable Direct Deposit
    • Please submit accounts payable direct deposit authorizations with a voided check, copy of a savings ID card, or information form from your financial institution via email to apdirectdeposit@nmhu.edu
  • Retro Drops/Withdrawals/Adds
    • Please submit retro drops/withdrawals/adds and backup documentation via email to sar@nmhu.edu
  • Third Party Billing
  • NMHU Invoice Checkout and Return
    • If an NMHU invoice needs to be checked out, email invoice@nmhu.edu with your request and an SAR staff member will assist you.
    • Please submit all NMHU invoices checked out from the Business Office to invoice@nmhu.edu
    • If you have a hard copy and are unable to scan in, please send it to the post office for routing.
  • Payments
    • All payments if possible will be redirected to our online processor, TouchNet. Visa, MasterCard, Discover, Checking & Savings Account payments are accepted on TouchNet.
    • Any checks, money orders, or cashier checks will need to be sent to:

NMHU
Attn: Cashier’s
Box 9000
Las Vegas, NM 87701

  • Please do not send cash in the mail.
  • Please submit all questions regarding payments to sar@nmhu.edu
  • Student Account Inquiries
    • Please submit all questions regarding student accounts to sar@nmhu.edu

 

Student Accounts Receivable Contact Info:
Phone: 505-454-3444. Please leave voicemail and SAR will respond via email.
Email: sar@nmhu.edu

Hours of Operation:
Monday – Friday 8 a.m. – 5 p.m.