Check Payments

To pay by CHECK:

  • 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

Where to find the Invoice Number?

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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 rrcbilling@uic.edu.

In addition, you can also find all of your current and past invoices on iLab -> top left hand corner menu -> Invoices