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
  • Retro Drops/Withdrawals/Adds
    • Please submit retro drops/withdrawals/adds and backup documentation via email to
  • Third Party Billing
  • NMHU Invoice Checkout and Return
    • If an NMHU invoice needs to be checked out, email with your request and an SAR staff member will assist you.
    • Please submit all NMHU invoices checked out from the Business Office to
    • 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:

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

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


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

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