All paper forms must be completed and turned into the Meal Plan Office for verification.
The Meal Plan Office is located inside The Commons, in the first door on the right.
Meal Plan Contract and Guidelines
By purchasing our Meal Plans, you agree to our Meal Plan Contract and Guidelines.
Faculty/Staff Payroll Deduction Form
This form is for any full-time Faculty/Staff member who would like to opt in to a
meal plan with the use of payroll deduction.
Faculty/Staff Credit/Debit Deduction Form
This form is for any full-time Faculty/Staff member who would like to sign up for
a meal plan with the use of credit/debit card payments.
Move On Proration Table
Meal Plan options for students who have recently moved into on-campus housing.
Withdrawal & Move Off Proration Table
- Refunds for residential students who have been granted a contract termination will
be based on the percentage of the semester completed (plus any Dining Dollars usage)
or actual Meal Plan usage, whichever is greater, and a $35 administrative fee.
- Refunds for non-residential students who have been granted a contract termination
will be based on the actual Meal Plan usage at the door entry rate and a $35 administrative
fee per plan.
- In accordance with the University's refund schedule, refunds will not be issued after
the 60% completion date of the semester, per the Registrar's calendar.
Medical Exemption Form
Use this link to apply for a Medical Exemption. Under Report Type(s), select Meal
Plan Exemption - Medical, which is the second to last option.