Non-Student Accounts Receivable (NSAR) is a part of the USNH Financial Operations Center (FOC). The NSAR team is responsible for processes related to billing/invoicing, receiving/processing payments and managing deposits. The NSAR department handles all payments excluding the following: Student billing, Grants and Sponsored Programs, Gifts and Donations and Fundraising. The NSAR staff works closely with the Institutional Finance Divisions and campus stakeholders as needed to coordinate processes.

Have questions or need support related to Customer Payments & Invoicing? Below are some services we support in this area:

Non-Student Accounts Receivable  

• Invoicing and Revenue Processing (goods/services provided to external customers)
  • Invoicing External Customers (not to USNH departments)
  • Payment Processing/collection
  • Check Processing
• Cash Receipts Processing
• Check Processing (Miscellaneous - not specific to an invoice)