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

Your V-bill can be accessed through myNova.  Go to myNova and search "V-Bill Students" at: 
https://mynova.villanova.edu

Parents can access their accounts here:
https://commerce.cashnet.com/villanovapay

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.

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