Our Mission

The mission of the Bursar's Office is to produce accurate and timely student invoices, to collect and process payments, issue refunds, and to ensure the timely deposit of funds. We are committed to superior quality service to help our students and their families meet their financial obligations to the University. We provide accurate and immediate responses and take the appropriate actions regarding all inquiries concerning student accounts.

Through the team spirit of our operating units, we provide quality service from a dynamically deployed professional staff that is supported by the latest computerized technology. We strive to create an environment that supports all of our customers. Our students, families, administrative areas and external third parties experience a consistent, fair-minded and informed application of University policies and procedures. 

It is our purpose to conduct our business transactions with the highest professional and ethical standards. This can be measured by the cost and quality of our services.

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