Employee Meal Plans

The plans are as follows:

• 50 Meals with $150 Flex ($467) (Payroll deductible) – This plan can be set up for payroll deduction (full-time employees only). Six pay periods at $77.84 each. Limit one per semester on payroll deduction. This plan can be purchased by part-time and temporary employees as well but payment in full will be due at time of purchase. Meals and Flex roll over with remaining balances.
• 40 Meals with $100 Flex ($365) (Payroll deductible) – This plan can be set up for payroll deduction (full-time employees only). Six pay periods at $60.84 each. Limit one per semester on payroll deduction. This plan can be purchased by part-time and temporary employees as well but payment in full will be due at time of purchase.
• 20 Meals with $75 Flex ($235) – Payment in full due at time of purchase.

To enroll in an employee meal plan please fill out the Employee Meal Plan form and return to the EagleCard Office in ADUC, room 127.

Limit of one 40-block or 50-block per semester if paid by payroll deduction. Once deduction is set up & confirmed by the Payroll Office we will activate and notify you that your meal plan is ready to use.

The 40- and 50-block plans can also be paid for in full at the EagleCard Office with cash, check or credit card at the time of purchase.

The 20-block plan is not payroll deductible and are required to be paid for in full at time of purchase.

To change plans during or between semesters all meals must be used on your current plan. This pertains to ALL plans.

Additional funds may be added to BeakerBucks, which will carry over and are fully refundable after a $15 service charge and verification there are no fees owed to the University.

The purchase of a meal plan is non-refundable, and any unused meals will be forfeited/canceled at the point that you are no longer employed by the University.

If the 40- or 50-block plan has not been paid in full through payroll deduction and you are no longer employed by MSU, the remaining balance due will be deducted from your last paycheck. If your final paycheck does not have sufficient funds to pay the remaining balance, the balance must be paid within two months of the end of employment.

If approval for cancellation and refund is provided due to unforeseen circumstances, the refund amount will only be for meals and flex not used. This refund is required to be processed through a payment request and may take up to two weeks to process.

If you have any questions please reach out to Dining Services at 606-783-2031 or the EagleCard Office at 606-783-2701.