Your V-bill can be accessed through myNova. Go to myNova and search "V-Bill Students" at:
Parents can access their accounts here:
The annual tuition charge is billed half in the Fall and half in the Spring. Fall semester bills are processed in July with an August due date: Spring semester bills are processed in November witha December due date. Bills can be accessed through your myNova account in the Student Tab under Bursar Links.
PLEASE NOTE: Students will not receive a paper bill. Students must access their bills using our electronic V-bill service.
YES, if you would like to spread your educational expenses over monthly payments, you can contact the outside agency used by Villanova, Tuition Management Systems (TMS), at 800-722-4867 for additional information about their tuition payment plans.
YES, your Stafford Loan and/or PLUS Loan will appear as a memo/authorized item on the first bill you receive at the beginning of the semester. This memo/authorized amount can be deducted from the balance due provided all financial aid requirements have been satisfied.
Students are encouraged to borrow federal loan funds through an approved EFT (Electronic Funds Transfer) lender. Funds delivered via EFT will be deposited directly to the student’s tuition account.
If the student has borrowed through a non-participating EFT lender, he/she will be required to come to the Bursar's Office to endorse the loan check. PLUS Loan checks will be sent by the Financial Assistance Office to the parent for endorsement. Federal regulations prohibit the deposit of loan proceeds, either check or EFT, prior to 10 days before the classes start.
Please send a copy of the scholarship award letter directly to the BURSAR'S OFFICE, Attention: Charlotte Merker.
If an invoice is required, please send a copy of your Villanova invoice directly to the scholarship foundation. This should expedite payment of any private scholarship. If the scholarship foundation requires an invoice directly from Villanova University, please send the billing authorization to Charlotte Merker as soon as possible. If faxing information, please fax to 610-519-5302.
Recipients of private scholarships should note that outside scholarships are mailed directly to the University in most cases. These scholarship checks must be in the students’ accounts by the first official day of class or a late fee may be incurred.
Yes, the employee/student should provide an authorization form (Tuition Voucher, Letter of Credit, etc.) each semester to the Bursar's Office. The Bursar's Office will credit the student's account. This is only a paper credit. The Bursar's Office will send an invoice to the employer. Payment must be made upon receipt or/within 30 days. The Bursar's Office does not wait until the end of the semester for payment.
All charges are required to be paid by the official first day of the semester. Late charges will be assessed after that time. If a balance remains unpaid after the late fee is assessed, additional late fees will be charged.
Villanova University does not accept credit cards for payment of student account charges. Tuition Management Systems (TMS) will accept credit cards for your monthly payments or to pay the entire balance in one payment. Please be aware that TMS charges the cardholder a convenience fee of between two and three percent.