Billing outside users
The Office of Research Core Administration sends a bill to investigators outside the University of Virginia who use research core services. Bills are sent the month after service use.
Payment options are:
Check
Make payable to:
UNIVERSITY OF VIRGINIA-Core Name
P O Box 800741
Charlottesville, Virginia 22908-0741
Reference Invoice Number-CA# on the check
Mail to:
Office of Research Core Administration
P.O. Box 800741
University of Virginia
Charlottesville, VA, 22908-0741
U.S.A.
Credit card
We accept Visa, MasterCard, Discover and American Express cards.
Wire Transfer
For questions about wire transfer, contact
Virginia Sprouse
Accounts Payable
(434) 924-7180
vss2u@virginia.edu
For questions about invoices and payments, contact
Michelle Bryant-Taylor
msb9t@virginia.edu
(434) 243-9384
Note policy on unpaid invoices.