Contact the Accounts Receivable office at 800-266-6158 for help and information about your payments and fees. You can also email us at duar@davenport.edu
Please be sure to review "Dates to Remember" below to avoid drops and fees!
Please be sure to regularly check your Student Financial Dashboard.
| Date | Description |
|
December 20, 2022 |
Scheduled Drop for students who have not paid balances from semesters prior to Fall 2022 in full AND/OR have not paid their Fall 2022 balance below $1,000.00. |
| January 9, 2023 | Start of Winter 2023 Session 1 |
| February 7, 2023 | $60.00 Deferred Payment Fee will be applied to all accounts with a balance. |
| March 6, 2023 | Start of Winter 2023 Session 2 |
| Date | Description |
|
February 22, 2023 |
Scheduled drop for students who have not paid balances from semesters prior to Fall 2022 in full AND/OR have not paid their Fall 2022 balance below $1,000.00. |
| March 6, 2023 | Start of Winter 2023 Session 2 |
| April 4, 2023 | $60.00 Deferred Payment Fee will be applied to all accounts with a balance. |
| May 8, 2023 | Start of Spring/Summer 2023 Session 1 |
As a parent or authorized user, you have the option to add funds to your student's account and/or monitor the account directly. Because of Federal privacy laws (FERPA), the student is the only person who can grant access to his/her account. Click here to go to the Student Payment Center (DU student login required).
Book vouchers are available 30 days before the semester begins and close 14 days after that start date. Please request an increase or verify voucher eligibility at bookvouchers@davenport.edu. Click for FAQ.
Monday - Thursday 8:00 am - 6:30pm
Friday 8:00 am - 5:00 pm
Phone: 1-800-266-6158
Email: duar@davenport.edu