You must have valid picture ID for all purchases other than cash.
If you are using a check that is not your own, you must have a handwritten note from the person whose name is imprinted on the check. If you are using a credit card that is not your own, you must have a handwritten note from the cardholder. We do not accept phone calls as a substitution for handwritten notes.
All books, supplies and tool kits must be purchased during the designated dates set up for your individual account. Your account coordinator must approve all exceptions. Each funding agency determines what students are allowed to buy on their accounts. You must check with your agency prior to the purchase of optional books, backpacks, and rolling bags. Food, clothing, mugs and logo items are prohibited an all funding accounts. Backpacks and rolling bags are also prohibited on financial aid accounts. Any purchases disputed by the funding agency will become the financial responsibility of the student. Refunds will be credited back to the funding account. All store refund and return policies apply.