Purchase Orders
- The invoice/statement is made up of several sections.
- Section 1 lists your customer information and the account summery for the previous month.
- Section 2 lists all of the current activity for the previous month.This includes registrations, fees assessed, withdrawals, and any credits that may have been issued on your account.
- Section 3 lists any payments that were received during the previous month. These payments are grouped together by day, so if you sent two payments in and we recorded them on the same day, the amount on the invoice/statement would show the total of the two payments not each payment separately.
- Section 4 is your remittance slip. This should be cut off and mailed back to us with your payment.
- If you have current registrations, fees, and/or withdrawals, an invoice number will appear in the upper right corner of the invoice/statement.
- Withdrawals are credited to your account in the month we received the request from your organization.
- The balance that is due is the current balance on your account as of the invoice/statement date.
- A separate purchase order is required for the bookstore. You can send those to:
BYU Bookstore
I.S. Department
Provo, UT 84602
- or fax it in to (801) 422-0070. We cannot be responsible for any book orders sent to our office.
- Please go to our login page. Have your confirmation number ready to get to started on creating your login and attaching you to your class.
- Course materials are available for some courses, please check online or in our catalog for availability. All course materials are available online as well for your reference as well.
- Phone: (866) 741-9144
- Fax: (801) 812-8208
- Email: ispo@byu.edu