Accounts Payable
Payments Made to Non-BYU Employees
B-280 Abraham Smoot Building
AP Staff
Help
Scott Campbell, AP Manager
ACCOUNTS PAYABLE REPORTS
& FINANCIAL IMAGING
801-422-9030
scott_campbell@byu.edu
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.
Tax Forms
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, Purchase Orders, and Purchasing Cards
Mailing Address
Financial Services
Brigham Young University
A-153 Abraham Smoot Bldg.
Provo, UT 84602-1128
