How to Use:
Authorized faculty and staff must present their OneCard and ask the cashier to do a “department charge with my OneCard” before the transaction is begun. If the cashier is unfamiliar with your request, ask for the supervisor’s assistance.
- Only business related meals/snacks should be charged to your department.
- The Sayles, Weitz, and Schulze Cafés issue a receipt for every purchase. At the dining halls, however, you must request a receipt at the time of purchase if you would like one.
Guests and Visitors
Departments, who want to pay for meals for guests and/or visitors that will be dining on their own, can request a Temporary Department OneCard.
- The Temporary Department OneCard may be used at all of Carleton’s dining venues and any purchases will be charged to the requesting department’s budget number.
- Contact OneCard Office by phone or email onecard@837147.com to request one of these cards.