Information About Your Dining Plan

For more information on dining plans please visit the dining website.

http://www.diningservices.tcu.edu/mealplans.html

 

Each residential student was assigned a dining plan upon arrival at TCU. Please be mindful that any unused dining dollars at the conclusion of the fall semester will roll to the spring semester for your use. The assigned dining plan will again be added to your balance for the spring. Unused assigned dining funds at the end of the spring semester are not refundable.

Example: Student A is assigned the $1200 dining plan for fall and spends $750. $450 rolls forward to spring and is joined by $1200, resulting in $1650 dining dollars for spring, none of which are refundable at the conclusion of the spring semester.

If you are graduating in December, please note that any unused assigned dining funds are not refundable.

To view your dining balance, look at the register display reader after your next purchase. After your current purchase appears on the register display reader, your remaining balance is displayed.

If you need to add dining funds to your account, you can do so by going to the ID Card Center, Student Center 221, during business hours. The add-on amount will be billed to your student account. Unused add-on dining dollars are refundable at the conclusion of the spring semester.

As a reminder, dining funds may be used at The Main, Frog Bytes, Pond St. Grill (in Worth Hills), Bistro Burnett (in the library), Eden's, Deco Deli, Sub Connection (in the Smith Building), and NRG (in the Recreation Center).

You may also use your dining funds for catering orders (ext. 5239), i.e., birthday cakes, special meals, etc.