Illiad Billing and Invoicing Resuming
Illiad billing and invoicing updates have now been completed. The new system separates Document Delivery and Borrowing charges to separate invoices. If you used both methods of service, you will receive an invoice for each service in the same email. All invoices can still be paid with a single IDR, check or credit card payment. Please have the invoice numbers available when calling to make credit card payments. Please send an email to LIBILL@UTSoutwestern.edu or Kristy.Reynolds@UTSouthwestern.edu, or call 214-648-9070, if you have any questions.
Methods of making payment for invoices have not changed. You will still make payments one of 3 ways:
IDR, check payable to UT Southwestern Medical Center Library (mailed to the address below) and credit card (by calling 214-648-2626 or 214-648-2989)
Send checks to:
UTSW - Accounting - Library
P.O. Box 845477
Dallas, TX 75284-5477
Methods of making payment for invoices have not changed. You will still make payments one of 3 ways:
IDR, check payable to UT Southwestern Medical Center Library (mailed to the address below) and credit card (by calling 214-648-2626 or 214-648-2989)
Send checks to:
UTSW - Accounting - Library
P.O. Box 845477
Dallas, TX 75284-5477