Generals Cash Card Program Updates – Fall 2008 Changes

On Campus Advance – All meal plans will be managed through this account. You may authorize anticipated excess financial aid money to this account by completing the Authorization Form and submitting it to the Bursar’s Office. In this account, you may choose one of three meal plans for use at all on-campus dining locations and at the bookstore to purchase convenience foods. You may also add up to $450 to cover purchases made at the Campus Bookstore.

Off Campus Advance - You may initially authorize a $200 advance from your anticipated financial aid to this account by completing the Authorization Form and submitting it to the Bursar’s Office. You may use these funds at off-campus vendors who participate in the program. After thirty days, if you have additional anticipated financial aid, you may add up to an additional $100 per week to this account until the time that financial aid overage checks are issued (after the ninth week of classes).

Completed authorization forms should be submitted to the Bursar's Office located in the Classroom Administration Building, Mon. - Fri.  8 a.m. - 4:30 p.m.

Please contact the Generals Cash Card Service Center with questions.