Faculty and staff engage with the Controller's Office for accounts payable (non-U.S. and U.S. payments), budget process, payroll, Oracle and purchasing cards (P-cards).

Learn more about these processes and explore our resources:


Oracle is Davidson College's platform for financial and HR processes and systems including: 

  • Time, Leave and Payroll
  • Expense Reports
  • P-Card Charges
  • Invoices
  • Purchase Orders
  • Compensation and Stipends
  • Job Postings & Hiring
  • Onboarding 
  • Student Employment
  • Benefits
  • Performance Management
  • Finance Reporting

Received a Certificate of Insurance (COI)?

When you receive a Certificate of Insurance (COI) from a vendor, please email a PDF to Kristen Harwood krharwood@davidson.edu and keep the hard copy and/or a PDF for your own records.