Billing outside users in CORES

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Billing outside users in CORES

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.
Instructions for credit card payments
link to page to enter information

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.