Avoiding Payment Delays

• Do not provide goods/services without a purchase order or a charge card

• To assure prompt payment, the correct purchase order number must be referenced on every invoice.

• If no purchase order number is referenced, an invoice will be returned to the vendor without action.

• All invoices should be mailed directly to:

Old Dominion University
Accounts Payable
Norfolk VA 23529-0047

Note: invoices should NOT be sent to the department