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Billing and Due Dates for Spring 2013
Program |
Bill Dates |
Due Dates |
| Undergrads and Grads |
|
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| Medical School |
12/10/12 |
1/9/13 |
| Law School |
12/14/12 |
1/13/13 |
| Systems Engineering |
|
1/26/13 |
| MS-MIT |
12/10/12 |
1/9/13 |
| Post-Baccalaureate, Pre-Med |
12/10/12 |
1/9/13 |
| Darden On-Grounds 1st Year |
12/14/12 |
1/13/13 |
| Darden On-Grounds 2nd Year |
12/5/12 |
|
| Darden Executive MBA Class of 2013 |
|
1/4/13 |
| Darden Executive MBA Class of 2014 |
1/21/13 |
2/20/13 |
| Darden Global Executive MBA Class of 2013 |
1/21/13 |
2/20/13 |
| Darden Global Executive MBA Class of 2014 |
|
1/4/13 |
ALL BILL DATES AND DUE DATES ARE SUBJECT TO CHANGE
PLEASE VERIFY DUE DATES ON THE ACTUAL BILL
Mailing Address for Payments
Please include the student's University ID number on the memo portion of your check when you make payment.
Mail checks to:
University of Virginia
Student Payment Processing
P.O. Box 400204
Charlottesville, Virginia 22904
For express delivery services that cannot deliver to P.O. boxes, send to:
University of Virginia
Student Financial Services
1001 N. Emmet Street
Charlottesville, Virginia 22903
Prepaid Education Accounts
VPEP
Please contact the VPEP to ensure you have completed and submitted an intent to enroll form for the semester you wish to use the pre-paid plan. VPEP will then send a roster to our office with your name, which will indicate to us that we can expect the funds from the prepaid plan. Only then will we place a credit on your account in anticipation for the funds.
Other Virginia 529
Please be advised that we cannot give a student credit for pending 529 funds. The reason for this is because the funding is not considered guaranteed until payment is received by our office. We suggest contacting your 529 plan to ensure that payment sent to the University of Virginia in a timely manner. Please ask the 529 to include the student's full legal name and student ID number with the payment.
Non-Virginia State Pre-paids
Please contact your state pre-paid company to ensure you have completed and submitted any required documentation for the semester you wish to use the pre-paid plan. The state pre-paid will then send a roster to our office with your name, which will indicate to us that we can expect the funds from the prepaid plan. Only then will we place a notation on your account to prevent you from being penalized during registration week (i.e. dis-enrollment, late fee, student finance hold). Once we have invoiced the state-prepaid after the add/drop period, we will place a 'credit' on your student account in anticipation for the funds.
Wire Transfer Information
Please click here for wire transfer details.
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