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.