Grant Guests Access Visit the Grant Additional Access section of the Personalize menu to manage user access to your account. Guests will receive their own login and password.
Is your card missing? Visit the Lost/Stolen Card section of the Personalize menu to immediately deactivate your ID Card and protect yourself from loss.
Schedule Low Balance Warnings Visit the Low Balance Warning section of the Personalize menu to notify yourself or others when your balance is low.
Automatic Deposits Save time and schedule your deposits! Visit the Automatic Deposits section of the Personalize menu to configure automatic deposits.
Need Additional Funds? Visit the Request Money section of the Personalize menu and let us send an email on your behalf to request additional funds to your account.
Accounts and Plans Available
Below is a list of accounts and plans that you can use around campus.
Community Wide Account (CWA)
Participants may deposit money ($25 minimum/$2000 maximum) into the CWA and use the funds to make purchases without cash at various campus locations, for payment of miscellaneous charges on a student account at the student financial services office, vending machines on campus, campus mail room and for purchases at participating off-campus vendors.
Meal Bank for Flex Meal Plans
At the beginning of each semester Full Flex meal plan participants receive an initial meal bank deposit of $1,128.00
At the beginning of each semester Half Flex meal plan participants receive an initial meal bank deposit of $564.00.
Each time a purchase is made in any campus dining facility, the cost of the purchase is deducted from the meal bank account.
In addition, please note that any funds left over in the Meal Bank from the Fall semester will roll over to the Spring semester provided the student is on campus and has not changed their meal plan. That is, the student does not graduate or does not go abroad for the Spring semester. If either of these is the case, any funds left in the Meal Bank in the Fall semester are forfeited.
For the Spring semester, any funds left over in the Meal Bank are forfeited and will NOT be rolled over to the next semester.
If you have any concerns, please contact us at 315.229.5581. Thank you.