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 bursar@villanova.edu. 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

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