Find the answers to your questions about accessing and paying your student bill, obtaining a health insurance waiver, and more.
Effective with the fall 2018 semester, Davidson College will no longer be using ECSI as our monthly payment plan servicer. Information regarding our new servicer, Nelnet, will be provided with the fall 2018 tuition notifications. Email notifications are scheduled to be sent the first week of July.
Learn how to grant proxy access with these instructions to accessing the Parent Portal.
If you are covered by another plan and do not wish to have supplemental coverage, simply complete the online waiver. This waiver must be submitted no later than the due date specified on our Additional Fees page.
Students who wish to decline the tuition-refund insurance coverage must complete an online waiver. Detailed information may be obtained by calling 617-774-1555 or online through AWG Dewar, Inc. This waiver must be submitted no later than the due date specified on our Additional Fees page.
First year students are automatically enrolled in a 21-meal plan for the fall semester. Spring semester, first year students are enrolled in a 16-meal plan or may opt back into the 21-meal plan. All students must enroll in a college meal plan each semester. The minimum college meal plan is the 75 Block Plan, but students may elect a higher meal plan. Students sign-up for a meal plan each semester. For more information about the program, visit Dining Services.
Authorized financial aid is aid disbursed by us. Memo credits are items that are expected to be received from another source, such as Pell Grant, Loans and ECSI payment, and are credited to your account when actually received by us. Both items reflect a reduction of the total amount due.
Yes, you may subtract anticipated payments from outside sources from your total due, unless you are receiving need-based financial aid. If you are receiving need-based financial aid, you must check with our Financial Aid Office before subtracting any amount, so that we may determine if your financial aid package will be adjusted. Please direct all payments to:
Attn: Accounts Receivable Coordinator
Davidson, NC 28035-7162
Please call the Financial Aid Office at 704-894-2232 for outside grant/scholarship questions.
Please contact the Financial Aid Office at 704-894-2232.
Please contact the Registrar's Office at 704-894-2227.
Yes, any student may have a car on campus. You must register your vehicle with our College Police Department within 48 hours of arrival. Add the applicable fee to your total due. Add the applicable fee to your total due. Your parking decal will be in your campus mailbox when you arrive on campus.
Yes. Email BusinessServicesBilling@davidson.edu and specify the amount that you would like transferred to your CatCard.
You may certainly pay all four years in advance, but there is no discount for prepayment. The funds will remain in your account and charges each semester will be posted to reduce the balance.
You can pay your deposit online, by intercampus mail to Box 7162, or in person at Jackson Court #2.
For items sent through the USPS use the following format:
Davidson, NC 28035-XXXX (student's box number)
For items sent through delivery services such as FedEx, UPS or DHL use the following format:
Student Name (Box #)
209 Ridge Road
Davidson, NC 28035
Payments to Scholarship (Research) Fellows have been deemed to be non-qualified scholarship payments. These payments should be included in the recipient's taxable income, but are not subject to information reporting by the College unless the recipient is a nonresident alien. (If your payment was for services provided as a Research Assistant or Student Employee, you will receive a form W-2. See our Payroll webpage for additional information.)