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Cardinal Cash

Cardinal Cash Logo     New Opportunity: Use your Cardinal Cash at off-campus locations.


Cardinal Cash is a declining balance account that can be used for purchases at various locations on-campus and off-campus.

Funds can be added to your Cardinal Cash account by any of the following methods:

Value Ports

Value ports are located throughout campus to conveniently allow patrons to add cash to their Cardinal Cash account.  At a value port a customer can also check their Cardinal Cash balance and purchase a visitor card**.  Please follow machine instructions before adding funds at a value port.  Value ports do not give change.   

Value Port Locations

  • Cardinal Card Office - Houchens foyer
  • Ekstrom Library - main floor (2 locations)**
  • Ekstrom Library - third floor**
  • Law School Library**
  • Art School Library**
  • HSC Kornhauser Library**
  • Music School Library**
  • North Computer Lab - College of Business
  • South Computer Lab - MITC (next to McAlister's)
  • Student Activities Center - outside of Quick Zone


Cardholders are responsible for purchases made on lost or stolen cards before the card is reported lost or stolen either online or to the Cardinal Card Office (502-852-7520).  If a card is not reported lost or stolen, the cardholder is responsible for all purchases made on their lost or stolen card.

 

Cardinal Cash Refund Policy

Employees and students may request a refund of their Cardinal Cash balance upon separation from the university (graduation, withdrawal, termination, retirement, etc.).  Refunds may only be requested for balances greater than $20.00.  If the balance is $20.00 or less, you may spend the remaining balance at participating locations on-campus or off-campus.  
 
Your status must be inactive at the time of the request or a refund will not be issued.  For example, if you are a graduating student, the request should be submitted after graduation.  If you are an employee leaving the university, the refund request should be submitted after you are out of pay status. 
 
Student refunds will be applied to his/her tuition account to cover any outstanding balances.  The remaining amount will be refunded to the HigherOne account.  Refunds for employees will be issued in the form of a check to the address on file.  
 
Refunds must be requested through the Cardinal Cash Refund Request Form.
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