Old Dominion University
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Office of Finance





Accounts Payable

Accounts Payable is responsible for ensuring that all payments for the University are processed in accordance with a multitude of policies and procedures, including Internal Revenue Service requirements, state coding requirements, and prompt payment.  As a state agency, Old Dominion University is required to pay for all completely delivered goods and services by the required payment due date.  The required payment due date is established by the terms of the contract.  If no contract exists, Old Dominion University is required to pay invoices 30 calendar days after receipt of a proper invoice or thirty days after receipt of goods/services, whichever date is later.

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