FlexCash Tuition Bill Purchase Request

Please complete this form if you wish to purchase Campus FlexCash via your tuition bill based on an actual credit balance or a credit balance resulting from expected, guaranteed financial aid.

Note:  Accounts using the SallieMae TuitionPay plan are not eligible.

 

What is Campus FlexCash?

Campus FlexCash are funds held on account that can be accessed at a variety of locations throughout campus with an individual's valid PSU Identification Card.  These funds can be used at the bookstore, all foodservice operations, food and beverage vending machines, laundry rooms, and some campus copy machines. 

For Requests Prior to Term Opening (Request deadline = 12pm the Friday of move-in weekend)

  • FlexCash Purchase charges will post to tuition bills the week prior to 'move-in' weekend.
  • FlexCash Funds will be available for use beginning Sunday of 'move-in' weekend.

For Requests During the Term:

  • FlexCash Purchase charges will post to tuition bills within 24 business hours.
  • FlexCash Funds will be available for use within 48 business hours.

         (Note:  If a refund check is in process, it will not be stopped for a FlexCash Purchase request.)

NOTE: The submission of a request does not guarantee this transaction.  A complete audit of the student's account will occur to ensure eligibility for this purchase.   In order to be eligible, the credit on the account must be due to either an 'actual' overpayment on the account or a credit from 'expected' guaranteed loan funds.   If a request is denied, the student will be notified via their "plymouth.edu" email account.  

Questions?  Call the Bursar's Office at 603-535-2215.


Student ID:

(required)

Please enter all nine digits of your ID.  This includes the lead zeros. Ex. 000123456

Student Name:

(required)

PSU email address:

(required)

Please double check your email address. It must contain "@plymouth.edu".

FlexCash Purchase Amount (non-refundable):

(required)

Amount to Purchase (non-refundable):

(required)

Please enter the amount in whole dollars. Ex. $200 must be entered as '200'.

Please enter the amount without a dollar sign. (Ex. $200 must be entered as '200'.

Remaining Balance - What to do?

(required)

How much do you want refunded?

(required)
NOTE: All regular refund policies/procedures will apply. For more information about this, visit www.plymouth.edu/bursar.

Term to be Charged:

(required)

*****************************************************************************************************************************************************************************************************

By typing my name in the following box, I, the above named student,: 

  • authorize this FlexCash purchase to be charged to my tuition bill account
  • acknowledge that this purchase is an purchase may be based on unearned financial aid funds and I may required to pay this charge should these funds be returned to the payor in accordance to federal/agency guidelines (ex. withdrawals prior to completion of 60% of the term).

Authorizing Signature:

******************************************************************************************************************************************************************************************

By typing my name in the following box, I, the above named student,: 

  • authorize this FlexCash purchase to be charged to my tuition bill account

  • acknowledge that this purchase is an advance on expected, unearned, financial aid funds and I may required to pay this charge should these funds never be received by PSU and/or must be returned to the payor in accordance to federal/agency guidelines (ex. returns due to withdrawals prior to completion of 60% of the term).

Authorizing Signature:

             

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