Accounts Payable
Payments Made to Non-BYU Employees
B-280 Abraham Smoot Building
AP Staff
Help
Nancy Wilson
Assistant AP Manager
1099 MISC & 1099 NEC
Vendors M-Z
801-422-6220
nancy_wilson@byu.edu
Shelby Barney
AP Specialist
Vendors A-L
801-422-6221
shelby_barney@byu.edu
Front Desk Students
Office Specialists
Can Address All Queries
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.
Tax Questions
1099 Forms — Accounts Payable (2-3845)1098 T — Student Financials (2-4580)
1042 S — Tax Office (2-7100)
W2 — Payroll (2-8186)
Purchasing & Travel
Click HERE for questions relating to setting up Vendors, Requisitions, and Purchasing Cards.
Mailing Address
Financial ServicesBrigham Young University
A-153 Abraham Smoot Bldg.
Provo, UT 84602-1128
