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Bursar's Office
title-left.jpg (4724 bytes) Bursar's Office     title-right.jpg (4730 bytes)
arrowBullet.jpg (4876 bytes) Billing
arrowBullet.jpg (4876 bytes) Bursar Staff
arrowBullet.jpg (4876 bytes) Business Office
arrowBullet.jpg (4876 bytes) Contact Bursar's Office
arrowBullet.jpg (4876 bytes) Department Funds Transmittal
arrowBullet.jpg (4876 bytes) V-Bill
arrowBullet.jpg (4876 bytes) e-Payment
arrowBullet.jpg (4876 bytes) e-Refund
arrowBullet.jpg (4876 bytes) FAQ
arrowBullet.jpg (4876 bytes) Federal Perkins Loan Exit
arrowBullet.jpg (4876 bytes) Forms
arrowBullet.jpg (4876 bytes) Hope Credit
arrowBullet.jpg (4876 bytes) NOVASIS
arrowBullet.jpg (4876 bytes) Payment Plans
arrowBullet.jpg (4876 bytes) Policies and Procedures
arrowBullet.jpg (4876 bytes) Refund Schedule
arrowBullet.jpg (4876 bytes) Remission Rates
arrowBullet.jpg (4876 bytes) Student Accounts Receivable
arrowBullet.jpg (4876 bytes) Student Accounts Specialist
arrowBullet.jpg (4876 bytes) Tuition and Fees
arrowBullet.jpg (4876 bytes) WildCard Debit Account
title-left.jpg (4724 bytes) Financial Affairs  Home     title-right.jpg (4730 bytes)
arrowBullet.jpg (4876 bytes) Bursar's Office
arrowBullet.jpg (4876 bytes) Controller's Office
arrowBullet.jpg (4876 bytes) Payroll Services
arrowBullet.jpg (4876 bytes) Procurement Office
arrowBullet.jpg (4876 bytes) Budget Office
arrowBullet.jpg (4876 bytes) Insurance and Risk Management
arrowBullet.jpg (4876 bytes) Banner and Financial Systems
title-left.jpg (4724 bytes) Villanova University title-right.jpg (4730 bytes)
arrowBullet.jpg (4876 bytes) Prospective Students
arrowBullet.jpg (4876 bytes) Students
arrowBullet.jpg (4876 bytes) Parents
arrowBullet.jpg (4876 bytes) Faculty & Staff
arrowBullet.jpg (4876 bytes) Alumni & Friends
arrowBullet.jpg (4876 bytes) Mission & Heritage
 
  
 
MISSION STATEMENT 
 
    The mission of the Bursar's Office is to produce accurate and timely student invoices, to collect and process payments, issue refunds, and to ensure the timely deposit of funds. We are committed to superior quality service to help our students and their families meet their financial obligations to the University. We provide accurate and immediate responses and take the appropriate actions regarding all inquiries concerning student accounts. 

    Through the team spirit of our operating units, we provide quality service from a dynamically deployed professional staff that is supported by the latest computerized technology. We strive to create an environment that supports all of our customers. Our students, families, administrative areas and external third parties experience a consistent, fair-minded and informed application of University policies and procedures. 

    It is our purpose to conduct our business transactions with the highest professional and ethical standards. This can be measured by the cost and quality of our services. 
     

  
  

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Last Modified: Wed Aug 21 00:30:47 EDT 2002
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