Bear Bucks Deposit Conditions
- Allow 2 weeks for processing.
- Forms must list a business purpose.
- All internal service deliveries must be approved before funds can be added.
- The request must be approved and signed by your Department Head or a higher-level authority (Director or above) before being submitted to our office.
- Do not submit the request unless your department is prepared to pay in full.
- Requested Bear Bucks are loaded on cards and the department is billed by University Services Center (USC).
- Request Forms are updated with the billing information and filed.
- University Services Center is not responsible for how Bear Bucks funds are used.