FIU One Card Forms

Affiliate or Visitor Card
In order for a visitor or affiliate to obtain an FIU One Card, their respective department must fill out and submit the Affiliate Card Application. Please note that only an authorized department representative can submit this form.
Withdraw Funds
If you would like to withdraw funds from your account, please fill out and submit the Withdrawal Request Form. If you are withdrawing the funds from your account for any reason other than graduation or termination of affiliation/employment, you will be charged a non-refundable $30.00 fee. Funds will be issued by check within 60 days of receiving your request.
Book loan funds will not be refunded until after the add/drop deadline when the funds are released to the FIU Cash Account. The $30.00 non-refundable fee does not apply for book loan funds. For more information, please call the FIU One Card office at 305-FIU-CARD (305-348-2273)
Book Advance funds will become available for reimbursement starting August 31, 2012.
If there is an outstanding balance owed to the university, the cardholder’s Cash Account fund balance will be applied to the outstanding balance owed to the university. The remaining balance (if any) will then be returned to the cardholder through Student Financials.
Refunds (Dormant Accounts)
If you would like to receive the remaining balance of your dormant account as a refund, please fill out and submit a Dormant Account Refund Request Form. *Funds will be issued by check within 60 days of receiving your request.*Note: This form may only be submitted for dormant accounts (accounts that have not had any transactions for 3 consecutive semesters, excluding summer semesters). If you have any questions, please call: (305) 348-2273 or email: onecard@fiu.edu.”
Book loan funds will not be refunded until after the add/drop deadline when the funds are released to the FIU Cash Account. For more information, please call the FIU One Card office at 305-FIU-CARD (305-348-2273)
If there is an outstanding balance owed to the university, the cardholder’s Cash Account fund balance will be applied to the outstanding balance owed to the university. The remaining balance (if any) will then be returned to the cardholder through Student Financials.
Golden Panther Express
The Departmental Bus Passes are intended for department use only. Dept. Bus Passes are not for personal use. Limitations are placed on the Dept. Bus Pass to restrict their use to the Golden Panther Express services only. Please submit the request form along with payment to the FIU One Card Office at PG 1 - 100 or WUC 143.
Departmental Bus Pass. Golden Panther Express Bus Pass.
Reader Rental/Request Form
Student Organizations may reserve FIU One Card Readers at no charge. Please complete and submit the Reader Request Form 2 weeks prior to the event.
Departments may rent FIU One Card Readers for $25/hour per reader. Please complete and submit the Reader Rental Form 2 weeks prior to the event.

