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:


University of California, Irvine
Accounts Payable
228 Aldrich Hall
Irvine, CA 92697-1050

Please do not invoice prior to shipment