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Successful Invoicing

Invoices for UCI Purchase Orders should be submitted at or after the time goods or services are delivered.


All invoices should include:

Incomplete invoices result in a delay of payment.

Invoices should be sent to:

Email: accounts-payable@uci.edu

University of California, Irvine
Accounts Payable
120 Theory, Suite 200
Irvine, CA 92697

Please do not invoice prior to shipment

Questions?