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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.

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

AP Staff

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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Related Services

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Financial Services

Payments to Vendors and Contractors/ Suppliers

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Financial Services

eRefunds

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Financial Services

Processing of 1099-MISC and 1099-NEC

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Payments for International Vendors

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Independent Contractors & Honorariums

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Reimbursements

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Quick Links

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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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Frequently Asked Questions (FAQs)