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Accounts Payable

Payments Made to Non-BYU Employees

B-280 Abraham Smoot Building
AP Staff
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AP Manager


ACCOUNTS PAYABLE REPORTS
& FINANCIAL IMAGING

Nancy Wilson


Vendors M-Z

1099 MISC & 1099 NEC
801-422-6220
nancy_wilson@byu.edu

Shelby Barney


Vendors A-L

FAST TRACK FINALIZATION
801-422-6221
shelby_barney@byu.edu

Front Desk Students


All Questions


801-422-3845
accountspayable1@byu.edu

Payments

Checks are printed every Monday and Thursday. Skipped on Holidays.
ACH Payments are sent every weekday morning.
Average turnaround time is 3-5 business days from when an invoice is received or from when a Fast Track is finalized.

Upload an Invoice

Click HERE to send AP an Invoice to be paid.



Tax Forms

1099 Forms — Accounts Payable (2-3845)
1098 T — Student Financials (2-4580)
1042 S — Tax Office (2-7100)
W2 — Payroll (2-8186)

Independent Contractor Questions

Refer to the Independent Contractor Portal HERE.


Purchasing & Travel

Click HERE for questions relating to setting up Vendors, Purchase Orders, and Purchasing Cards


Mailing Address

Financial Services
Brigham Young University
A-153 Abraham Smoot Bldg.
Provo, UT 84602-1128

Other Questions

Find a list of FAQ HERE or contact our front desk at (801)-422-3845