Getting Paid at the University

SUPPLIERS SHOULD SEND PO INVOICES DIRECTLY TO ACCOUNTS PAYABLE BY CXML 

• [email protected] 

• Invoices must include a valid PO number and a clearly-marked total.

BY MAIL TO:

• University of Virginia Accounts Payable
• P.O. Box 3025
• Scranton, PA 18508

If you need assistance or have questions please reach out to UVAFinance