(OSGA) Open Summer Bear Bucks Group Account I certify that I have read and understand the information displayed above. * Sign Selecting this option will display the entire form below. Do not submit this form without completing the below fields. Department Information Group/Department Name * Business Purpose * Requester Information Name * Phone Number * Email Address of Requester * Date * Certify that I am the requester indicated above and that I approve this request. * Sign Department/Group Approver Information Name * Email Address of Department Head * Card Functionality & Design What functionality are you requesting to be added to the cards? * Bear Bucks – Funded Temporary Cards Bear Bucks Funds Restriction Options * Unrestricted Bear Bucks Restricted—On-Campus Food Only Restricted—Sodexo Food Only Restricted—Daily Limited Inquire for a detailed list of terminals in each category. Funds View the starter file template: Download Template Bear Bucks Added to Each Card Drop a file here or click to upload Choose File Maximum file size: 104.86MB Upload a spreadsheet(.xlsx) file or .csv made through Microsoft Excel or another spreadsheet program. The file should be a complete listing of all the cardholders(as rows) you are wishing to add Bear Bucks funds to. For columns, each cardholder row must include a column for First & Last Name, 11-digit WashU ID Number, and amount of funds you wish to deposit to each cardholder. All information must be complete, to ensure the deposit of funds. Additional specifications Timeline Funds Activation * Funds Deactivation * Holds will be placed on funds and card access will be disabled for all cards on this date. Activation time cannot exceed 2 years. Cost Summary Total Loaded Bear Bucks $ Total Bill to Department Submit If you are human, leave this field blank.