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Accounts Receivable

Important Notes

Funds collected through the SODC program are not applied to the University debt until the payment has been received by the State. This process can take up to 3 months to complete.

If your debt with the University has placed a “hold” on your transcript or other services from the University, you may Contact Us to discuss alternate payment options.

If you received a letter stating that the University was holding a payment from the State for an SODC claim and are confused on why the amount is due or how to dispute the claim, please contact us at: for more information.

For additional information about the University of Virginia's Accounts Receivable Department, please contact us at: , or call 434-924-7180, FAX 434-924-1034.