Business Services Directorate

Accounts Payable Information

Invoices should be emailed to:

or faxed to: 865-241-1080


See Working with ORNL AP Fact Sheet for detailed information related to invoice submissions.



Accounts Payable Contact Information

Please direct all invoice and payment inquiries to:
Phone: 865-241-4151
Fax: 865-241-1080



Last Revised: Thursday, 18-Sep-2014 12:31:49 EDT