Forms

Form Name Format Available    
  Word
PDF
Excel
Online
Deposits        
Department Funds Transmittals   Download    
         
Disbursement        
Request for Cash Advance   Download    
Request for cash Advance - Instructions   Download    
Request for Cash Reimbursement   Download    
Requiest for Cash Reimbursement - Instructions   Download    
         
Travel Expense Reports        
For User With Procurement Card     Download  
For User Without Procurement Card     Download  
         
Petty Cash Forms        
Petty Cash Reconciliation and Request for Replenishment     Download  
Petty Cash Voucher   Download    
Request to Establish a Petty Cash Account   Download    
V-bill

V-bill is your web accessible student account invoice. Students and parents have the ability to view, print, and pay the invoice through the web.

Contact Us

Bursar's Office
Villanova University
Kennedy Hall 
800 Lancaster Avenue 
Villanova, PA 19085
Phone: 610.519.4258
Fax: 610.519.4446
Email: bursar@villanova.edu

Hours of Operation: Monday - Friday 8:30 a.m. - 4:30 p.m.
(See Exception Below)

During The Opening Week of Fall & Spring Classes: 
Monday - Friday 8:30 a.m. to 5:00 p.m.

Summer Hours Beginning the Friday after Graduation:
Monday - Thursday 8:30 a.m. to 4:30 p.m. 
Friday 8:30 a.m. to noon