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The Buff OneCard Program
CU CAMPUS CASH ACCOUNT TERMS
CU Campus Cash account(s) allow cardholders to make small dollar purchases on campus. This OPTIONAL account can be used for dining retail outlet purchases, laundry and printing anywhere CU Campus Cash transactions are accepted. To make a purchase with your Buff OneCard using your CU Campus Cash account, the amount of the purchase (including any applicable taxes) is electronically debited from deposited funds. This account cannot be used as a credit account and the cardholder is responsible for any transaction completed when their account has insufficient funds. Additional fees of up to $25.00 may be incurred for insufficient funds transactions. CU CAMPUS CASH ACCOUNT(S) ACTIVATION Each student, faculty or staff issued a Buff OneCard will have a CU Campus Cash account automatically set up with a zero-balance, ready for activation by the cardholder. Making a minimum deposit of $1.00 activates your CU Campus Cash account. After this activation deposit has been made, the minimum deposit is $1.00. The maximum deposit for CU Campus Cash account(s) is $100.00. Balances for individual CU Campus Cash account(s) can never exceed $100.00. All deposits are non-refundable and non-transferable and can only be spent at approved CU Campus Cash locations. Making any deposits into these accounts means you have accepted the full terms and conditions listed within this document.
CU Campus Cash account(s) are set up automatically with a zero dollar balance for all Buff OneCard holders. All deposits are non-refundable and non-transferable. Funds remain in a cardholder's account transferring from semester to semester until graduation, withdrawal or termination from the university. When a cardholder account is inactive for 18 months or more, funds in their CU Campus Cash account may revert back to the university. CU CAMPUS CASH ACCOUNT(S) DEPOSITS You can make deposits to your CU-Campus Cash account by cash, personal check or credit card. Non-cash deposits will be credited to the appropriate CU Campus Cash account when the university receives good funds from your bank or credit card issuer. If the university agrees to credit your account before your check or credit card charge has cleared, you understand and agree that you will be liable to CU Boulder if your check or credit card charge is returned unpaid. In addition, the university may bill you or deduct $25.00 from your CU Campus Cash account to cover the cost of handling unpaid checks or credit card charges. If there are insufficient funds in your CU Campus Cash account, the university may place these charges on your university bursar's account for payment. All deposits are non-refundable and non-transferable and can only be spent at approved CU Campus Cash locations.
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