Please Read Request Form Conditions Before Proceeding Below
- Allow 2 weeks for processing.
- All internal service deliveries must be approved before funds can be added.
- Please approve this request with your department before submitting it to our office.
- Do not submit the request unless your department is prepared to pay in full.
Updated in 2023, please be aware of these recent changes to our policies.
- Requested Bear Bucks are loaded on the cards and the department is billed by CCS
- Request Forms are updated with the billing information and filed.
- Forms must be signed off on by a Department Head or higher(Director level or higher)
- Forms must list a business purpose.
- Campus Card Services is not responsible for how Bear Bucks funds are used.