Successful Invoicing
Invoices for UCI Purchase Orders should be submitted at or after the time goods or services are delivered.
All invoices should include:
- Name and Department of the Individual Placing the Order
- Complete Description of Goods or Services Furnished
- UCI Purchase Order Number
- Quantities
- Unit Prices
- Total Price
- Payment Terms
- University Supply Agreement Number (If Applicable)
Incomplete invoices result in a delay of payment.
Invoices should be sent to:
Email: accounts-payable@uci.edu
University of California, Irvine
Accounts Payable
228 Aldrich Hall
Irvine, CA 92697-1050
Please do not invoice prior to shipment
Questions?
- Questions about the process for payment of invoices should be directed to Accounts Payable at 949.824.6788