Invoices & Receiving

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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

People

Chelsea Barker

Position
Accounts Payable Specialist
Image
photo of Tina Brice

Tina Brice

Position
Expense Payment Specialist
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Brittany Newton

Brittany Newton

Position
Accounts Payable & Expense Management Specialist

Leslie Williams

Position
Accounts Payable Specialist

Shelly Winston-Bowers

Position
Accounts Payable and Payment Specialist
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