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.