Getting Paid at the University

Submitting Invoices

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

Questions or Need Help - AskFinance

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

Phone:
(434) 924-3400
7561