OtterBucks are the campus currency loaded on the OtterCard and set up as a declining balance account. Generally, OtterBucks are used, as currency in the Bookstore and /food locations across campus. This account is a record of your money deposited into your OtterBucks account. The money is available for purchasing products and services wherever OtterBucks are accepted. You do not earn interest, you may not use the OtterCard as a credit card, nor to obtain cash, and you may not transfer your account.
OtterBucks is the perfect tool for new students learning to live on a budget. It’s a great way for parents to allocate funds and allowances to purchase books, school supplies, snacks, and apparel on campus.
Any OtterBucks accounts with no activity after August 1, 2017 will be closed and funds forfeited after September 30, 2018. Refund requests may be made by emailing onestop@csumb.edu or calling 831-582-5100. Refunds are subject to the FAQ refund rules.
What are OtterBucks? OtterBucks are the campus currency loaded to your Otter Card, and is set up as a declining balance account. OtterBucks can be used for purchase on campus where OtterBucks are accepted (bookstore and dining facilities).
Who can use OtterBucks? CSUMB students, staff, and faculty
How do I add money to my OtterBucks account? Log in to your CSUMB Dashboard and click on the $ sign, and click on "Buy more blocks", or visit the Campus Service Center to pay with cash or check.
Can parents add money to my OtterBucks account? Yes. The student must set up a Parent Pin in order for parents to purchase OtterBucks.
Can I get a refund for my OtterBucks? Refund requests must be made Using this form. Eligible OtterBucks refunds are subject to a $20 administrative fee. Approved refunds will be paid by check and may take up to 30 days.
What happens with my OtterBucks at the end of the semester? OtterBucks do not expire and will roll over to the next semester and/or academic year, unless you are no longer affiliated with the University.
OtterBucks accounts with no activity for a 12-month period will be considered dormant. Dormant accounts will be closed on or after the 13th month of inactivity and remaining funds will be forfeited.
Graduating students need to follow the refund process prior to Commencement to receive a refund.