Students can bill a CrimsonCash 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 option.
Available to Indiana University employees other than employees in a “no-pay” status. Eligible employees can add funds to their CrimsonCash account 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).
Deposit funds instantly to your CrimsonCash account and bill it to your bursar account. *Multiple deposits, totaling no more than $1750 can be billed to the student bursar account per bursar term. Students must be enrolled in the current bursar term to use this option. The bursar term calendar and additional info can be found on the 'Bursar Term Calendar' page located in the main menu.
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
Request a CrimsonCash Refund
If you would like to request a refund of your CrimsonCash account, simply complete the Request a Refund form (IU login required). If you are unable to log in or have questions about the refund process, please send an email including your name and University ID number to firstname.lastname@example.org. Please note, there is a $15 processing fee to request a refund. The fee will be subtracted from your current balance.