Accounts Payable

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