Meal Plans are non transferable and may be used only by you.Meals at Marquis Hall:
Choose you plan accordingly as missed meals will not be reimbursed and are factored in when setting the meal plan rate.
Your meal plan is non-transferable and is valid only to the person to whom the plan has been sold.
You cannot cancel out of one plan and then select a different plan.
Unused meals do not carry forward into the next term.
Meals must be used before the end of the term to which the plan applies. Term 1 meal plan expires on December 22 following supper and Term 2 meal plan expires April 30 following supper.
Vegetarian and gluten sensitive options are available at every meal to accomodate dietary needs.
You may make as many trips to the buffet as you like, food must be consumed in the dining room.
Food taken out of the dining room is considered theft and may be subject to nonacadmic discipline.
The University reserves the right to make adjustments, as needed, to meal times and locations.
5% GST is applicable to plans that are less than 10 meals per week per term. On the combination plans GST has been calculated in the cost of meals at Marquis Hall.Cash Card (CC) dollars
Please note tonly the Tim Hortons in Arts/Place Riel tunnel does not have the capability to accept CC dollars.
When using your card to access you plan, please inform the cashier that you are paying for your retail food purchases with CC (cash card) dollars.
GST is charged at the time of purchase on your CC portion of your plan.
CC dollars are non refundable and expire only when you are no longer an active student or staff member of the University of Saskatchewan.
This contract for service may be terminated by giving written notice with proof of your withdrawl to Culinary Services. Notice will be considered to have been given when receipt of it is acknowledged by Culinary Services. Meal Plans are refundable with 30 days notice of your last meal. A 15% administration charge of the original purchase price will be retained by the University of Saskatchewan. A refund will be made by cheque, mailed to the address that you provide. Please allow 15 working days for the University to process your refund.
You must be an active student or staff member and already have an ID card. In the event that you do not have an ID card please contact the Culinary Services.
For your protection and security the only person authorized to use your card is you.
If you are a returning student and already have a student card please complete the meal membership application form and fax or email your form to us. Your plan will be activated within 24 hours during week day office hours Monday -Thursday. In the event you’re meal plan is not activated, please call Hospitality Services @ 966.8600 Monday –Friday 9:00am -4:00pm.
In the event of lost or stolen ID card, the card holder must inform the Card Office in writing as soon as possible. The card holder is responsible for all purchases made using the card until such notification is made. There is a replacement card fee (presently at $15.00) for lost, stolen or damaged cards.