Faculty and Staff Dining Plans

The staff and faculty can purchase any meal plan TCU offers. The Employee Dining Plan consists of 50 swipes for $300. Please come to the ID Center to sign up for this plan. The plan can be paid for in two ways, the most popular being by payroll deduction, however you can chose to pre-pay for the plan.

1. $300 can be paid directly to a cashier in the Financial Services office in room 104 of Sadler Hall by means of cash or check. A receipt will be issued. The receipt must then be taken to the ID Center at which time the employee will be asked to complete a short registration form and the meal plan will be added.
2. The meal plan can be paid for through payroll deduction. Employees being paid monthly will have $150 deducted from two consecutive paychecks. Employees being paid bi-weekly will have $75 deducted from 4 consecutive paychecks.

Employees may register for this meal plan in the ID Center.
*Note: This plan is not available to employees whose first relationship with the university is as a student. Rule of thumb, it the employee is being paid as a student-employee, (many times this means grad students) they are not eligible for this program.

Frog Bucks

Staff and Faculty may purchase Frog Bucks. Frog Bucks can be used on campus and off campus at locations listed at www.tcufrogbucks.com.
  
Frog Bucks can only be added online. Simply,

Log onto my.tcu.edu
Click on “Helpful Links”
Click “Frog Bucks”
Check the “I Agree” box
Press “Continue”

Dining Plans can be purchased by departments for employees.

Departments may purchase any TCU meal plan offered to students of faculty and staff for their employees. Send an email to IDCenter@tcu.edu. Please include the name and ID number of the employee(s) your department wants to provide dining funds for along with the account number, fund number and department number so that your department can be properly billed. Please note that Frog Bucks cannot be purchased by a department. Staff Campus Cash can be purchased by departments. These funds can only be spent on our campus.

Dining Plans can be purchased by a department for departmental use.

A department can purchase departmental dining card and specify the type of meal plan or dining funds to be placed on the card. The only exception is that Frog Bucks cannot be purchased by a department. Staff Campus Cash can be purchased by departments. These funds can only be spent on our campus. Some departments use this type of dining card to treat visitors to lunch, etc.