Business Services Directorate

Accounts Payable Information

Invoices should be emailed to:

or faxed to: 865-241-1080


See the Working with ORNL Accounts Payable fact sheet on the Accounts Payable web page 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: Monday, 14-Dec-2015 08:49:15 EST