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 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.
Instructions for credit card payments
link to page to enter information
Wire Transfer
For questions about wire transfer, contact
Joshua Breeden
UVA Accounts Receivable
(434) 924-4081
jmb8mg@eservices.virginia.edu
For questions about invoices and payments, contact
Michelle Bryant-Taylor
msb9t@virginia.edu
(434) 243-9384
Note policy on unpaid invoices.