Cougar Card. Campus Connection

Similar documents
MEAL PLAN AND CAMPUS CASH AGREEMENT

MEAL PLAN AND CAMPUS CASH AGREEMENT

STUDENT FINANCIALS 101 MONEY MATTERS

QUESTIONS BATCH 1 RECEIVED ON 5/16/16

Action Card Disclosure Statement

The Office of Student Accounts. We re here to help!

We open doors to your

HOW THE MONEY WORKS.

Families as Partners: Money Matters

RETURNING RESIDENT PROCESS FREQUENTLY ASKED QUESTIONS

Office: The Office of Financial Aid Accounts Receivable Operations Phone: (970) (970)

OFFICE OF XYZ STUDENT FINANCIALS 101 MONEY MATTERS

Money Matters: Actions You Can Take Today!

WUPRPM. Regulations and Procedures Effective Date: November 11, 2005 G. Employee and Student Identification Revision Date: November 11, 2011

CLASS OF Now That We re Here, How Do We Pay for This?

Taking Care of Business

Welcome to SOAR STUDENT ORIENTATION ADVISING & REGISTRATION

Schedule. of Fees Your Resource Guide to Financial Services at Morehouse College

INFORMATION FOR UNIVERSITY RETIREES AND PHASED/PROSPECTIVE RETIREES

HWS ONECARD POLICY AND CARD HOLDER RESPONSIBILITIES

Action Card Disclosure Statement

SCHEDULE D Student Meal Plans

Residence Meal Plan Schedule D

SOFAS Handbook. Student Organization Financial Accounting System (SOFAS) Handbook 08/31/2018

Money Matters Lawrence University Parent Orientation

Residential Student Financial Check-In

Oriel College U N I V E R S I T Y O F O X F O R D

POLICIES. Austin Peay State University. Auxiliary Enterprises Classification and Operation. Issued: March 8, 2017 Responsible Official:

ADDENDUM NO. 2 University of Nebraska at Kearney Management and Operation of University Dining Services

Student Account and Billing Information

Student Financial Support & Services. *Information subject to change.

MONEY MATTERS BUSINESS OFFICE PRESENTATION

California Polytechnic State University Housing License Agreement LICENSE TERMS AND CONDITIONS CP LOFTS ADDENDUM

Fall 2018 Bill Payment Procedures And Deadlines

MISSOURI WESTERN FINANCIAL AID AND BUSINESS OFFICE. Helping you Achieve your Goals

ENROLLING IN THE STUDENT HEALTH INSURANCE PLANS

Texas A&M University Corpus Christi

Corvinus University of Budapest Library Library rules and regulations

Arkansas State University Treasurer s Office. International Students

Spring 2018 Bill Payment Procedures And Deadlines

California Polytechnic State University Housing License Agreement LICENSE TERMS AND CONDITIONS CONTINUING STUDENT ADDENDUM

UNDERSTANDING YOUR STUDENT ACCOUNT ACADEMIC YEAR

PAYING FOR USC

Navigating Temple s Online Systems. Brought to you by Academic Services West Hall 102 Ambler Campus

BOARD OF REGENTS AGENDA ITEM 8 STATE OF IOWA MARCH 12, 2014 RESIDENCE SYSTEM GOVERNANCE REPORT

Fee Schedule

INSURANCE FREQUENTLY ASKED QUESTIONS

Procedures EASTERN MICHIGAN UNIVERSITY CATERING

a) Friday before 8 a.m. 12 a.m. b) Saturday-Sunday CLOSED c) Monday 4-12p.m.

UNIVERSITY OF LIMPOPO LIBRARY RULES

Student Financial Services. Welcome to UNT! Fall 2018 Orientation

Accounts Receivable Office. University Billing and U

S.L Sales Tax Law Changes Effective January 1, 2014

Prepared by the Office of the Treasurer

Trustee Business Affairs Committee UNCW Financial Update Bookstore & Dining. July 27, 2017

FLORIDA ATLANTIC UNIVERSITY UNIVERSITY OPERATING BUDGET JULY 1, 2005 TO SEPTEMBER 30, 2005 FIRST QUARTER REPORT

Office of the Bursar. 113 Student Union Bursar.okstate.edu

Your. Student s Account. Albright College. Sneak Peek - July Slide 1

Terms and Conditions

Texas Christian University Handbook for Retirees Contents

Fee Payment Guide for Undergraduate Students Fall 2018 PO Box 26666, Sharjah, UAE Tel Fax

Wednesday, November 8, 2006

THE TREASURER S MANUAL

ARKANSAS DEPARTMENT OF HIGHER EDUCATION ADHE 17-1 SUMMARY OF INCOME FOR ALL FUND GROUPS (SEE INSTRUCTIONS)

Student Account FAQ s for Parents

A GUIDE TO TUITION, BILLING, & FINANCIAL INFORMATION

FLORIDA ATLANTIC UNIVERSITY UNIVERSITY OPERATING BUDGET JULY 1, 2010 to SEPTEMBER 30, 2010 FIRST QUARTER REPORT

2018 Chambersburg Aquatic Center Rates Approved by Town Council on Monday, 10/16/17

COLLEGE OF CHARLESTON STUDY ABROAD FINANCIAL HANDBOOK. Created by the Controller s Office and the Center for International Education

College Graduates. Sources: bloomberg.com/news forbes.com/news

Fee Payment Guide for Undergraduate Students Fall Semester 2017 PO Box 26666, Sharjah, UAE Tel Fax

Adding Authorized Users - Bill+Payment Suite version 6.0

STUDENT DEBT POLICY Contents

Fee Payment Guide for Undergraduate Students Spring Semester 2019 PO Box 26666, Sharjah, UAE Tel Fax

Welcome to Midland States Bank

College Graduates. Sources: bloomberg.com/news forbes.com/news

SOUTHERN STATES UNIVERSITY LIBRARY Circulation Policy

Clayton State University SAC Fitness Center

Missouri Western Accounting Procedures Manual

Old Main 104. Business Office am-5pm. Cashier window- 9am 4pm NEW STUDENT ORIENTATION

The University grants the Licensee permission to occupy a bed space on the Premises for the term

14.2 The 75-seat Safari Restaurant s weekly and per meal period seat turnover is as depicted in the following table:

REQUEST FOR PROPOSAL FOR: MICRO MARKET AT NASHUA COMMUNITY COLLEGE. July 21, 2017

GW Student Organization User Guidelines

M90 Branches Separation from MCB Bank and movement Into MIB Bank Systems

Submit Application by: For Academic Year (Fall and Spring) Submit by April 1, 2015

SALES TAX HAND IN HAND WE LEARN APRIL 26, 2018

BEREA COLLEGE TRAVEL AND BUSINESS EXPENSE REIMBURSEMENT POLICY

MISSO ORIENTATION. Fall Management Information Systems Student Organization

Private bank located in Texas, Oklahoma and Colorado Financial Payments Software Division Debit - ID Card / Payment Specialists Strategic Partners

FINANCIAL INFORMATION FOR PARENTS & FAMILIES ACADEMIC YEAR

North Carolina State University Administrative Procedures Manual Chart of Accounts Revenues Accounts

Banking Today. Banks and their uses

AUXILIARY SERVICES FOOD SERVICES

Checklist for Financial Clearance

American River College 5-Week Florence Program Summer 2011

FREQUENTLY ASKED QUESTIONS AND ANSWERS. Table of contents

Simplify the Switch. Your guide to getting started with Flagstar Online and Mobile Banking. For personal and small business banking customers.

Billing Statements and Understanding Fees Authorized Users Payment Plans Schedule Protection and Dropping Schedules Payment Options 1098-T Tax

Library Vision and Mission 2. Governance 2. Library Card Eligibility 2-3. Checkout 3-4. Items on Hold 4. Renewing Library Materials 4

Transcription:

Cougar Card Campus Connection

The Cougar Card Official ID for CofC students, faculty, staff and campus affiliates. (Refer to Family Calendar pg. 7 for Cougar Card Information.) The first card is free! Replacement cards for students are $10. Lost cards may not be reactivated. Public Safety requests students carry it at all times on campus.

Card System Secure random ID number assigned, no link in database to SSN, replace lost cards 24/7 Convenient - no need to renew card each semester, process is automated Foundation - system is expandable as campus needs change

Connect to Campus Life

Functions Dining plan commerce Library card Admission to most residence halls Privilege control - use of campus facilities, Fitness Center Campus Center Apartments, ground floor Free admission to athletic events-go Cougars! Ride CARTA buses free of charge Pre-paid, on campus, debit card with stored value funds

Dining Plan Commerce Meal plans consist of a specified group of meals that span a semester period. Meals may be used in specified dining locations only Meal plans have a Dining Dollars component for use in retail locations

Dining Plan Commerce All Access Meal Plans Unlimited meal swipes, two locations: Fresh Food Company City Bistro 7 Maroon Meals Each Week Einstein Bros. Bagels Includes $300 or $100 Dining Dollars No guest swipes permitted

Dining Plan Commerce 12 Meals Per Week Plan meals provided in per week sets for the entire term meals expire on Friday evening each week $275 Dining Dollars structured

Dining Plan Commerce Meal Plan Options for On-Campus Freshmen All Access Diamond plus $300 DD for $2,050 All Access plus $100 DD for $1,895 12 Meals per Week plus $275 DD for $1,795

Dining Plan Commerce Additional Meal Plan Options for Off-Campus Freshmen and Upperclassmen 160 meals plus $200 Dining Dollars for $1,450 120 meals plus $200 Dining Dollars for $1,200 80 meals plus $125 Dining Dollars for $810 40 meals plus $150 Dining Dollars for $500

Dining Plan Commerce Block Plans cardholder is in control of budgeting meals throughout the semester adds flexibility unlimited swipes each day meals expire at the end of the semester guest swipes are permitted residential freshmen may not select this plan

Dining Services 164-175 Craig Hall, phone 843.953.5539 Questions regarding menu choices dietary restrictions food allergies meal plan function

Important Meal Plan Dates Students may select or change meal plans on MyCharleston until Monday, August 17 Deadline to change meal plans and charge to the ebill, Monday, August 31 at 5 p.m.

Important Meal Plan Dates Meal plans begin with dinner Friday, August 21 Meal plans end with lunch Thursday, December 17

On Campus Stored Value Funds Dining Dollars food purchases only includes snack/drink vending minimum deposit $50 Cougar Cash purchase various products & services includes snack/drink vending & food minimum deposit $1- $10 (depending on location)

Cougar Cash Pre-paid, declining balance account Barnes & Noble Bookstore 160 Calhoun St. All dining locations Market 159, C-Store Mail Services Copy Center Parking Services Health Services Library copiers & printers Selected snack & drink machines Laundry is free CVS, FedEx, Starbucks on Calhoun are not campus enterprises

Stored Value Deposits In person Card Office, funds receive immediate credit Cash, checks, major credit cards are accepted

Stored Value Deposits Deposit using the ebill Students: MyCharleston, Academic Services, edeposit tab, select the term & Cougar Cash or Dining Dollars. Enter the amount and preferred payment method. Confirm to process. Authorized Users: From www.cofc.edu, open the parent link, select ebill & log on. Use the edeposit tab, select the term & Cougar Cash or Dining Dollars. Enter the amount and preferred payment method. Confirm to process.

Stored Value Deposits Web deposits are not in real time, funds are available two hours after deposit Dining Dollars and Cougar Cash deposits are not subject to a convenience fee Sorry, credit card payments are not accepted by telephone

Cougar Cash Deposits Card Value Center Addlestone Library, 1 st fl. copy room, cash only for immediate credit, $1 minimum deposit Convenient for photocopies and print jobs also may check the Cougar Cash account balance

Cougar Card Mini-Statement Current balance and 60 days of transaction history Available on MyCharleston for students under the My Accounts tab Students may contact Cougar Card Services to obtain full account statements

Important to Know Cougar Cash and Dining Dollars balances roll over as long as the student has an open matriculation Cash may not be withdrawn Refunds for balances of $10 or more may be requested upon withdrawal, leave of absence or graduation No fees are charged, accounts will not overdraw

Financial Responsibility The average college student carries $3,200 in credit card debt. (Debt.org) More than 80% of graduating seniors have credit card debt before they have a job. (learnvest.com) Discuss money management throughout the College experience The Cougar Card is one tool that may be helpful for budgeting

Cougar Card Distribution Day 2 of Orientation in the College of Charleston Bookstore, 160 Calhoun St. 3:15 p.m. 4:00 p.m. Cougar Card Services will be open movein weekend, Saturday, August 22 and Sunday, August 23, 2013 8:30 a.m. 2:00 p.m.

Thank You! Thank you for entrusting your student to the College of Charleston. If you have questions please contact me. Barbara Hallberg Manager Cougar Card Services 843.953.1803 hallbergb@cofc.edu