SUNY Fredonia Debit Account Terms and Conditions*

• The Debit Account is a prepaid, taxable account.
• It is the responsibility of the card holder to report any lost or stolen FREDCard to the FSA Office to prevent others from using your accounts. You may report a FREDCard lost or stolen in any one of the following ways:

  1. Online at www.myfredcard.com. Log into “Manage Your Account” and select “Report Lost/Stolen Card”. Once you click the “Suspend Card” button, your FREDCard will be instantly disabled.
  2. In person at the FSA Office located on the first floor of Gregory Hall during normal business hours which are: Monday-Friday, 8:30a.m. to 5:00p.m. After normal business hours and on weekends, lost cards may be reported at the Convenience Store located on the first floor of University Commons.

  • The first card will be replaced at no charge. All subsequent cards have a replacement fee of $15. The fee can be paid with the Debit Account.
• The Debit Account Plan has 9 options: $300, $400, $500, $600, $700, $800, $900, $1000, plus a $2000 option for Fall that decreases to $600 for Spring. The option you select is charged to you on your University Billing form and can be deferred against financial aid. The average amount spent on books and supplies is between $600 and $800 per semester.
• Additional deposits, $15 minimum, may be made during normal business hours at the FSA Office, 1st Floor, Gregory Hall or online at www.myfredcard.com.
• Cash withdrawals from this account are not allowed. Any funds remaining in your Debit Account at the end of the Fall 2009 semester will be rolled over to the Spring 2010 semester. Any funds remaining at the end of the Spring 2010 semester will be rolled over to the Fall 2010 semester.
• You will receive and be billed the amount selected for Fall 2009 on the Spring 2010 University Billing form.
• Refunds are only provided at the end of the academic year unless a student officially withdraws from SUNY Fredonia.
• Refunds of any unused balance over $10 can be requested only at the end of the academic year, or upon separation from SUNY Fredonia. The request must be submitted in writing to FSA. Requests can be submitted in person at the Gregory Hall office, by mail to FSA, PO Box 286, Fredonia, NY 14063 or on the FSA website http://fsa.fredonia.edu.
• The Faculty Student Association refunds SUNY Fredonia Debit Account balances in excess of $10 when the account has been dormant for more than one year as of June 1 each year, if a refund has not previously been requested.
• SUNY Fredonia Debit Account Balances of $10 or less will be held in dormancy for two years. Any dormant balance remaining after two years, as of June 1, will have fees charged equivalent to the remaining balance.
• Debit accounts may be suspended based on notification to FSA from the SUNY Fredonia Student Accounts Office. Students must contact the Student Accounts Office in regard to suspended accounts.

*FSA reserves the right to alter these terms and conditions.