Contact Accounts Payable
Send an Invoice:
University of Virginia -- Procurement and Supplier Diversity Services
P.O. Box 400197
Charlottesville, VA 22904
Invoices must include a valid PO number and reference a PO with a remaining balance.
Contact the Invoice Processing Team:
(434) 924-4212, option 1, then option 1
For assistance with invoices, payment vouchers, resolving invoice holds, entering receiving for purchase orders, and general payables inquiries.
Contact the Payments Team:
(434) 924-4212, option 1, then option 2
For assistance with checks and electronic payments, and wire payments.
Contact the Supplier Management Team:
(434) 924-4212, option 1, then option 3
For assistance registering suppliers or non-suppliers, updating or questions about 1099s.