As of July 1, 2011 employees are no longer able to use thier ID card to purchase items at various locations on the two campuses. The only charges that can appear on the monthly billing statements are fines. It is expected that accounts will be paid by the end of each month or a 1% per month finance charge will be incurred. If accounts are not kept current, a payroll deduction will be taken to cover the outstanding balance. Employees will receive a notice via email when their account is getting close to the maximum allowed. As of October 2010, billing for employee accounts is done using electronic billing. An email is sent to your email address stating that your ebill is available to see through Banner Web Self Service. If you have questions regarding your ebill, please email or call our office.