Skip to main content
Financial Services
Back To Old Site (PeopleSoft Info)

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
Send AP an Invoice to be Paid

Please email all invoices to be paid to wd-invoice@byu.edu



Frequently Asked Questions

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


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)


Independent Contractor Questions

Refer to the Independent Contractor Portal HERE.



Purchasing & Travel

Click HERE for questions relating to setting up Vendors, Requisitions, and Purchasing Cards.



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

Campus Payments

Agency Account/Sunshine Funds
Buy/Sell Journal Entries
Campus Card
Chrome River Payments
Department Feeds
Gift Cards
Student Payments Accounting Guide
Student Payments to BYU
Travel Cash Advances

Vendor Payments

Check Pickup
Convenience Checks
Fast Track / Y Marketplace
Foreign Payments
Independent Contractors
Invoice Upload
Paying for Goods and Services
Petty Cash
Research Cash
University Credit Cards
Vendor Payment FAQs
Wire Transfers

Other Information

Application for BYU Payment Cards
Campus Card Application
Compliance Report Penalties
Purchasing Department
Travel Airfare Lookup
W-8BEN (Foreign Individuals)
W-8BEN-E (Foreign Entities)
W-9 Vendor Request Letter
W-9 (US Vendors)