Students can use the Charge Authorization Form to add Rambler Bucks to his/her campus card, while charging the amount requested to his/her student account in LOCUS. Funds can be added in increments of $100, but not exceeding $800 per semester. These funds will be placed on the campus card for immediate use, and the charge will then be added to the student account to be paid in full along with all tuition and fees. Students must comply with the assigned deadline for each term.
If a student is unsure of the total cost of books, supplies and other expected purchases, the Campus Card Office suggests contacting the bookstore with inquiries. Any funds not used in the purchase of books or supplies at the bookstore are non-refundable, but they can be used at any location that accepts Rambler Bucks.
Graduate Students: If you are in a program that is on the quarter system, please contact the Campus Card Office for more information at firstname.lastname@example.org.
Summer Charge Authorizations are given on a case by case basis in increments of $100 for a maximum of $400 of Rambler Bucks. Please email email@example.com to request a Summer Charge Authorization.
The Charge Authorization form for Fall 2013 will be available July 1, 2013. Funds will be added to ID cards starting August 1, 2013.
The deadline to submit a Charge Authorization for Fall 2013 is Friday, September 6, 2013.
Please allow 1 business day to process your request.
If you are experiencing any problems with your Campus Card, please let us know: Report a Problem.