Deposit/Load BG Bucks
|Need help learning how to make deposits? Check out our list of how-to tutorials. |
|By Mail — send payment and deposit form to BG1 Card Services (credit/debit card or check)|
|By Fax — send deposit form to 419-372-4364 (credit/debit card)|
Faculty and Staff - You may also elect to add funds to your BG Bucks account through payroll deduction. You determine the amount that Payroll is authorized to deduct from each paycheck. Once the money has been added to your BG Bucks account, you can enjoy the ease and convenience without the hassle of monthly statements or accumulating debt. Unspent funds remain in your BG Bucks account until you spend them. Participation is completely voluntary and can be changed or stopped at any time! Click here for the authorization form.
Refunds from your BG Bucks may be obtained upon graduation or separation from BGSU. A processing fee will be deducted from the refund. Click here for full details. BG Bucks accounts with no activity during a 24-month period are considered inactive and subject to a service charge. Click here for full details.
*If checks are returned for insufficient funds, a fee will be posted to the Bursar account. Click here for full details.