Payments & Expensing

Questions or Need Help - AskFinance

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

Phone:
(434) 924-3400

Send Invoices to

Suppliers should send PO invoices directly to Accounts Payable by cXML, by email at vendor-invoices@virginia.edu 

  • 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

T&E Card Help

Please contact us with any questions related to the T&E card.

Phone:
(434) 924-3400

People

Chelsea Barker

Position
Accounts Payable Specialist
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photo of Tina Brice

Tina Brice

Position
Expense Payment Specialist

Andrew Clark

Position
Supplier Management Specialist

Anders Coe

Position
PSDS Support Generalist
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Jenny Godden

Jennifer Godden

Position
Travel and Expense Card Administrator
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Chailey Nyssen

Chailey Nyssen

Position
Travel and Expense Programs Analyst
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Danae Polemi

Danae Polemi

Position
Travel & Expense Program Analyst

Zoie Smith

Position
Payables Program Analyst
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Leslie Williams

Leslie Williams

Position
Accounts Payable Specialist
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Shelly Winston Bowers

Shelly Winston-Bowers

Position
Accounts Payable and Payment Specialist
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