Business Office

Understanding the financial side of your Christopher Newport experience can be challenging. The Business office provides valuable information and services, including tuition details and due dates, payment options, and more.

Grants

The Office of Sponsored Programs governs grant applications and management. All funds received for sponsored programs are under the fiscal control of the Business Office. These funds must be receipted in accordance with University policy, as well as state, federal and sponsored program regulations (including federal Office of Management and Budget circulars A21, A89, A110 and A133).

Vendors

All individuals contracting with the University must complete an individual services contract and COVA W–9.

To avoid payment delays, do not provide goods and services without a purchase order number. This number must be referenced on your invoice. You may submit invoices electronically to apinvoices@cnu.edu or mail them to:

Christopher Newport University
Accounts Payable
1 Avenue of the Arts
Newport News, VA 23606

Invoices will be paid in accordance with the Prompt Payment Act which is 30 days from the date the invoice or goods are received, whichever is later.