Making A Deposit
Students can bill a CrimsonCard deposit of $250, $500 or $750 to their bursar account when registering for classes. *Multiple deposits, totaling no more than $1750 can be billed to the student bursar account per bursar term. Past due bursar accounts are ineligible for this deposit option.
Available to Indiana University employees other than employees in a “no-pay” status. Eligible employees can add funds to CrimsonCash by authorizing a recurring deduction from each paycheck up to a predetermined limit ($150 for employees paid monthly and $75 for employees paid bi-weekly).
Deposits can also be made by personal check. A $2.50 processing fee applies. Please make checks payable to Indiana University and include the name of the cardholder as well as their University ID number. Mail checks to Financial Management Services, Poplars Building Room 434, 400 E. Seventh St., Bloomington, IN 47405
Removing/Cancelling a Deposit
If you make a deposit but later decide it isn't needed, you can request to cancel and/or remove the amount from your Bursar account and CrimsonCard by completing the Remove/Cancel your Deposit form (CAS authentication required).