Faculty and Staff Flex Dollars

All faculty and staff who choose to enjoy a meal at Hoernemann Refectory will be charged the sponsor rate of $5.50, no matter the meal period. This will then be subtracted from your Flex Dollar amount.

Please keep in mind that Flex Dollars will roll over from semester to semester. However, accounts with no usage for one calendar year will be canceled and any dollars remaining in the unused account will be forfeited.

If you would like to check your Flex Dollar balance you may do so at any time at any of our dining locations. Flex Dollars may be purchased in the following amounts; $55, $110, $165, $220, and $330. You may reload your account at any time.

If you have any questions regarding your Flex Dollars or would like to make a purchase, you may reach out to Kim Earl at kearl@parkhurstdining.com or 419.448.2449. Purchases may also be made on our website at heidelbergdining.catertrax.com.

We look forward to serving you at all of our campus locations!