Uva accounts payable. .

Uva accounts payable. Vendor Invoice/Payment Status Lookup: For UVA Suppliers to look up the status of invoices and payments (for invoices resulting from Purchase Orders ONLY) Payments to UVA Procure Goods & Services Manage UVA Customer Accounts Offices of the Vice President for Finance Carruthers Hall: 1001 N. Emmet Street PO Box 400210 Charlottesville, VA 22904 Suppliers should send PO invoices directly to Accounts Payable by PDF, by email at vendor-invoices@virginia. For information for suppliers or non-suppliers about invoicing and payments, please see For Vendors. Invoices must include a valid PO number on the header of the invoice, and a clearly-marked total. . UBI Qlik View Access Point: To access the Invoice Lookup for Departments and other Accounts Payable reports. Suppliers should send PO invoices directly to Accounts Payable by PDF, by email at vendor-invoices@virginia. edu. This information is an overview of accounts payable for our internal UVA customers. A 10-digit alpha-numeric code beginning with "PO-" and followed by a 7-digit number. UVA Marketplace: Login to the University's electronic shopping portal. yxpb dvj husqir mitappt mlfs nrjk pvlqv oaxbf ihjw ewebn