For assistance with invoices, checks, electronic payments, and wire payments.
Payments & Expensing
Payment & Invoice Inquiries
Email:
Phone:
(434) 924-4212, option 1, then option 2
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
Email:
Expense Help
Please contact us with any questions related to ExpenseUVA and ChromeRiver.
Email:
Phone:
434-924-4212
T&E Card Help
Please contact us with any questions related to the T&E card.
Email:
Phone:
434-924-4212
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