Contact Us

For questions about payments, deposits, cash reimbursement vouchers, or to pick up paychecks or student refund checks, contact the Cashiers’ Office.

Phone:
(808)-675-3724

Email:
financialservices@byuh.edu

For questions regarding supplier and vendor payments, honorarium payments, independent contractor payments, student refunds by check, travel expense reimbursements, W-9, 1099-MISC, 1099-R, and 1099-NEC tax forms, contact accounts payable.

Phone:
(808) 675-3727
(808) 675-3710

Email:
accountspayable@byuh.edu

For questions about financial holds, student refunds, student account activity, 1042-S and 1098-T tax forms, and queries, please contact student accounts receivable.

Phone:
(808) 675-3706

Email:
arstudent@byuh.edu
financialservices@byuh.edu

For questions about fixed assets, blue/red asset tags, and surplus equipment, contact Gideon Kaonohi.

Phone:
(808) 675-3407

Email:
gideon.kaonohi@byuh.edu