Past-Due Accounts/Writeoffs

If you wish to have a past-due invoice written off, you will need to fill out the attached form to the best of your ability. BYU prefers to exhaust all collection efforts before writing off a balance. If you do not wish to pursue additional collection effort through an outside collection agency you will need to provide business justification for this decision. You will want to send all information and forms associated with the write off to the Off-Campus Receivables manager, Kalianne McCleary (kalianne_mccleary@byu.edu.)

Contacts
Kali McCleary
801-422-2009
kalianne_mccleary@byu.edu

Documents
Write-Off Form