Staff Directory

Student Account Services

Student Account Services personnel answer inquiries related to billing, tuition costs and fees, V-Bill enrollment, E-payments, TMS payment plans, refunds and collections.

You may reach an Account Specialist by calling (610)519-4258 or emailing You can also view our Frequently Asked Questions.

Student Billing/Refund Services

University Receivables/Cashiering Services

Cashiering Services Personnel answer inquiries pertaining to:

  • All student account payments including wire payments
  • Student health insurance waviers
  • Returned checks
  • Departmental deposits
  • Departmental petty cash replenishments
  • Employee business reimbursements less than $100

University Bursar


The 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

Hours of Operation:
Monday - Friday 8:30 a.m. - 4:30 p.m.

Summer Hours Beginning the Friday before Graduation:
Monday - Thursday 8:30am to 4:30pm
Friday 8:30am to Noon