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Cajun Cash Policy

"Cajun Cash" is the term used for the money voluntarily deposited on your Cajun Card. Cajun Cash is a way to safely and conveniently make purchases on campus and off-campus. Cajun Cash is an account on your Cajun Card and is automatically activated once receiving your Cajun Card. There are no fees to the cardholder associated with making deposits or spending Cajun Cash. By using Cajun Cash you are giving back to the University and supporting local businesses.

Cajun Cash shall be applied against the amounts debited to accounts for goods and services. There is no daily limit on the number of purchases that may be made and debited to the account provided funds are available. The cardholder understands and agrees that the Cajun Card is not a credit card, nor can it be used to obtain cash or cash advances from the account under any circumstances.

Merchandise will be accepted for return according to the refund policy in force where the goods or services were purchased. Cash refunds will not be made for returned merchandise that was purchased with the Cajun Card. A credit will be made to the cardholder’s account.

Balances will roll over from semester to semester.

Upon complete withdrawal from the University, the cardholder may request his or her account be closed. The request must be made in writing to the Cajun Card Office.

Cardholders may receive refunds if he or she is graduating or resigning from the University. On occasion refunds may be rewarded under certain circumstances and permission from Cajun Card management.

The Cajun Card Office reserves the right to close any Cajun Card account that has been inactive for a period of twenty-four (24) months after the cardholder has departed the University.

Refunds on closed accounts will be made at the full value of the remaining balance.