A receivable results when goods and/or services have been provided but payment has not yet been received. The function of the 应收账款 Department is to record these transactions and prepare invoices to individuals and businesses that owe money to the University. In order for a receivable to be recognized and accurately reported on the University's financial statements, the receivable must be posted to the Banner database by the 应收账款 Department.
Our preferred method of payment is by check which references the invoice number to be paid. 你也可以到财务处付款； if paying in person at the Bursar's window, please specify that you are paying an 应收账款 invoice and provide the invoice number.
付款期限为发票日期后30天。
An authorization for payment can be submitted either by mail to our contact address or by email to [email protected] or by fax to (801) 863 - 8787. It will then be forwarded to the appropriate UVU department for verification of services.
如果你需要更新 W-9 表格，PDF副本即可 printed，或通过电子邮件提交申请 [email protected] or by calling (801) 863 - 8049 or (801) 863 - 8961. 请提供您的姓名、电邮地址或传真号码。
Please call the 应收账款 Department at (801) 863 - 8049 or (801) 863 - 8961 or email us at [email protected]. Include your name and telephone number so we can contact you with any questions.
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