Payment Methods for Students, Vendors, & VCU Departments

Payment Methods for Students

The University reserves the right to decline a payment from a non-enrolled student who does not owe a balance to VCU.


Payment Methods for VCU Departments

Banner journal voucher for interdepartmental charges. The VCU invoice number must be entered in the description to ensure accurate credit.

Payment Methods for Other State Agencies

Check or EDI only. EDI payments must use Vendor ID 54-6001758-75 and include the VCU invoice number and account number to credit.

Payment Methods for Vendors