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:


Make payable to:
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

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

For questions about invoices and payments, contact
Michelle Bryant-Taylor
(434) 243-9384

Note policy on unpaid invoices.