Where to Mail Invoices
All invoices should be mailed directly to Accounts Payable at the following address:
Old Dominion University
Rollins Hall, Room 202
Norfolk, VA 23529-0047
Vendors may choose to submit electronic invoices to email@example.com. 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