Where to Mail Invoices

All invoices should be mailed directly to Accounts Payable at the following address:

Old Dominion University 
Finance Office
Rollins Hall, Room 202 
Norfolk, VA 23529-0047

Electronic Invoices

Vendors may choose to submit electronic invoices to invoice@odu.edu.  Vendors who do not wish to use the e-mail option may continue sending paper invoices to the address above.  Please remember to include the purchase order number on electronic invoices.

DO NOT send invoices to the ordering department