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.