Getting Paid at the University
Submitting Invoices
SUPPLIERS SHOULD SEND PO INVOICES DIRECTLY TO ACCOUNTS PAYABLE BY CXML
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[email protected]
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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
Email:
Questions or Need Help - AskFinance
If you need assistance or have questions please reach out to UVAFinance
Email:
Phone:
(434) 924-3400
Training
FAQs
7561