To pay by CHECK: Heading link
- Make it payable to the University of Illinois
- Include your Account Number* and Invoice number on the check
- Mail it to the address below at least 5 days prior to the due date:
University of Illinois at Chicago
Research Resources Center
1737 West Polk Street
Suite 310 Administrative Offices Building, MC 937
Chicago, IL 60612
*Your account number is listed on your invoice as “Group Account Number.”
Important Notice Heading link
Payments are DUE in 30 days.
Please note that you will need your ACCOUNT NUMBER for all payment methods. Your account number is listed on your invoice as “Group Account Number.”
Where to find the Invoice Number? Heading link
You can find the invoice number on the pdf invoice sent to you/your business manager. If you did not receive your invoice, please contact us at email@example.com.
In addition, you can also find all of your current and past invoices on iLab -> top left hand corner menu -> Invoices