Invoices and Payment
Where to Mail Invoice or Credit Memo
Purchase Order Invoices
University of Illinois
Invoice Processing Center
P.O. Box 820
Rantoul, IL 61866
Non-Purchase Order Invoices
These invoices must be mailed to the department that ordered the goods or services. The person who placed the order can provide the address.
What to Include on Invoice or Credit Memo
Remit to address
Unique invoice number
Complete University of Illinois purchase order number, if applicable
Purchase order release number, if applicable
Name and phone number of person placing order
Invoices cannot be processed with multiple purchase order numbers. There can only be one purchase order per invoice.
Payments will not be made from statements. Please do not mail statements to the Invoice Processing Center.
P-Card confirmation invoices should not be mailed to the Invoice Processing Center. Mail these directly to the department that placed the order.
Invoices for University Libraries or Bookstores should not be mailed to the Invoice Processing Center. These invoices should be mailed to the appropriate campus as directed by the ordering unit.
Last Updated: November 19, 2004