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.
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
