No funds may be transferred from dining plans to Q-CASH or vice versa. No transfers may be made during the first 30 days of any semester. Please plan your deposits and usage accordingly. It is your responsibility to ensure that the receipt is correct. An account statement listing recent transactions will be generated upon your personal request at the Q-CARD Office.
Cardholder is responsible for any loss due to lost or stolen cards.
We will charge the current fee for replacing lost, stolen or damaged cards. If you believe that your account was improperly charged, please obtain an account statement at the Q-CARD office and take it to the location where the transaction occurred. For other account problems or questions, contact the Q-CARD Office. Inc. All rights reserved. No written content, logos, or images from this site may be used without express written permission.