Dolphin Card

The JU Dolphin Card is designed to serve Jacksonville University students’ needs. The JU Dolphin Card may be used in a variety of ways: as an identification card, as a meal plan card for resident students, and as a debit card, making cash practically unnecessary on campus and now at select off-campus locations. Students can use their JU Dolphin Card for purchases in the bookstore, at the vending and washing machines, the printers and copiers in the library and labs, and meals and snacks for our commuter students. New students will have their cards produced at Orientation. The following is a list of policies and procedures concerning the Dolphin Card. If you have any questions concerning the JU Dolphin Card, contact us at (904) 256-7080.

Lost Cards

Report a lost JU Dolphin Card to Public Safety at (904) 256-7585 immediately. Lost JU Dolphin Cards are replaced at the Public Safety Office at a cost of $10.00 per replacement.

Deposits

The initial deposit to the JU Dolphin Card account is a minimum of $20.00. Funds can be deposited directly to your Dolphin Card by visiting www.judolphin1card.com/addvalue.  A one-time payment can be made OR your account can be set up for Recurring Allowance.  With this feature, value can be added automatically to your Dolphin Dollars account, at your convenience.  We encourage you to visit www.judolphin1card.com to review the Terms and Conditions.

Account Balances

All Account balances are carried forward each semester. Should a JU Dolphin Card member not re-enroll and the account shows no activity for one month, it will be retired to an inactive file. Those accounts with a balance more than $10.00 will be refunded per the Payment Policy. Balances under $10.00 will be retained and donated to the JU Fund.

Refunds

The JU Dolphin Card cannot be used for cash withdrawals.

All refund requests must be submitted to Student Accounts in writing. Enrolled students may request refunds only within the last two (2) weeks of the semester. Refunds will require one to two (1 - 2) weeks to process, and the proceeds will be forwarded to the student’s permanent address.

Refunds will not be issued to students owing a balance on their tuition account. Credit balances will be applied to the student tuition account for all non-returning students owing a balance.

Also in this section…

Make a Payment

Related Links

Contact

Financial Services

Office location

Howard Administration Building
2800 University Blvd N
Jacksonville, FL 32211

Office hours

Mon – Fri, 8:30 a.m. – 5:00 p.m.

Telephone number

(904) 256-7060
Financial Services

(904) 256-7080
Student Accounts

Email address

finaid@ju.edu
Financial Services

studentaccounts@ju.edu
Student Accounts