If you need an updated W-9 form, a PDF copy can be printed
, or please submit a
request by emailing AR@uvu.edu
or by calling (801)863-8049 or (801)863-8961. Please provide your name, email
address or fax number and the reason you are requesting the form.
Our preferred method of payment is by check which
references the invoice number to be paid. You may also pay at our
Bursar's windows; if paying in person at the Bursar's window, please
specify that you are paying an Accounts Receivable invoice and provide
the invoice number.
An authorization for payment can be submitted either
by mail to our contact address or by fax to (801)863-8787. It will then
be forwarded to the appropriate UVU department for verification of
Please call the Accounts Receivable Department at
(801)863-8049 or (801)863-8961 or email us at AR@uvu.edu. Include your name and telephone
number so we can contact you with any questions.
Payment is due 30 days after the date of invoice. If payment has not been received, you will be sent a request letter reminding you of the outstanding invoice. If payment has not been received withing 14 days after the date of the request, a demand for payment letter will be sent. If payment has not been received within 14 days following the demand for payment, the invoice will be sent to our UVU Collections Department for collection. At this point, it will be up to the UVU Collections Department to negotiate a repayment agreement or to submit the balance to an outside collection agency and could be subject to additional collection fees and will be reported to a credit agency.