The primary responsibility of the Bursar Office is maintaining the fiscal records associated with student accounts.  The scope of these duties include, but are not limited to: assessing charges, receipting payments, posting adjustments, initiating and delivering student refunds, processing monthly billing statements, administration of various federal and institutional loan funds, and collection activities of past due accounts. 

The office is located in the Welsh Administration Building and is open year-round, Monday, Wednesday, Thursday, and Friday, 8 a.m. to 5 p.m. Tuesday 9 a.m. to 5 p.m. Please contact us at 812-888-4244 or bursars@vinu.edu.