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Financial Services

Accounts Payable

Accounts payable is the area within the Financial Services department where regular invoices, supplier and vendor payments, honorarium payments, independent contractor payments, student refunds by check, travel expense reimbursements, 1099-MISC, and 1099-NEC tax forms are processed.

Services Offered

Payments to Vendors and Contractors/Suppliers

eRefunds

1099-MISC and 1099-NEC Processing

Payments for International Vendors

Independent Contractors and Honorariums

Reimbursements

Requests and Forms

Suppliers will receive the 1099-MISC or 1099-NEC forms when they are mailed out by Jan 31st of every year for previous year payments.

Submit Payments Online

Create Independent Contractor Request

Create Honorarium Request

Resources

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Financial Services

Online Payment

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Financial Aid & Scholarships

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Financial Services

Department Forms

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Workday Finance Video Tutorials

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Staff

For accounts payable questions, please call (808) 675-3727 or email accountspayable@byuh.edu.

Robin Fiu

June 18, 2019 06:05 AM
Accounting Senior Manager
LSB136
(808) 675-3710
robin.fiu@byuh.edu

AP Staff

LSB136
(808) 675-3727
accountspayable@byuh.edu
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