Bear Bucks Deposit Conditions
  • Allow up to 2 weeks for processing.
  • A $20 processing fee applies.
  • Forms must include a clear business purpose.
  • All internal service deliveries must be approved before funds can be added.
  • Requests must be approved and signed by your Department Head or a higher-level authority (Director or above) before submission.
  • Do not submit a request unless your department is prepared to pay the full amount.
  • Approved Bear Bucks are loaded onto cards, and the department is billed by the University Services Center (USC).
  • Request forms are updated with the billing information and filed for records.
  • The University Services Center is not responsible for how Bear Bucks funds are used.
(BBD) Bear Bucks Deposit Form
I certify that I have read and understand the information displayed above.
Selecting this option will display the entire form below. Do not submit this form without completing the below fields.

Department Information

Requester Information

Certify that I am the requester indicated above and that I approve this request.

Department Head Information

Has this request been cleared/approved by the Department Head?

Bear Bucks Recipients Names, ID Numbers, and Deposit Total

View the starter file template: Download Template
For tax purposes, each student/staff member who receives funds through this process must have a corresponding Gift-Prize-Award Form attached. See the link below from Financial Services. If you have any questions, email taxdepartment@wustl.edu.
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The total dollar amount should match the attached spreadsheet.
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