Still Have FY25 Invoices? Please Send Them Our Way

Help us keep UVA's  records accurate!

Even though Fiscal Year 2025 has closed, we're still tying up loose ends to make sure UVA's financial records reflect the full picture of the year. 

If your department has any outstanding invoices for goods or services received before July 1, 2025, please submit those invoices to Accounts Payable as soon as possible by sending the invoices to vendor-invoices@virginia.edu  

Why it Matters

• It ensures your department's FY25 activity can be fully captured in the audited financial statements
• It helps us give leadership an accurate view of University spending incurred during the year

We are aiming to have everything in place well ahead of our financial statement submission in November, and your quick action makes that possible. 

Questions or need help?  Reach out to us at askfinance@virginia.edu 

Thank you for helping us keep our records complete and accurate!