UCF Dining Services and JTWC Tenants
All work orders for Aramark locations and Business Services personnel, partners & tenants should now be submitted through Fiix, our work order request system:
The button below is ONLY for University partners and personnel.
Students: Please use the correct tab header (further down on this page) to address your need.WORK ORDER REQUEST
If you are requesting special consideration for release from your meal plan, please complete this form in accordance with the following guidelines.
- Complete this form in its entirety for your cancelation request to be considered by the Meal Plan committee. Incomplete form and lack of paperwork will NOT be considered.
- If your reason for cancelation is approved, there may be an additional cancelation fee that will need to be paid to Dining Services directly.
- The Meal Plan committee is comprised of two University representatives and an Aramark representative. Committee decisions are final.
- Exemption from the Meal Plan cannot be guaranteed.
- You will be charged for your meal plan throughout the process.
All information or appointments should be completed within two (2) weeks of the request, or the petition will be voided.
Petitions approved after the first add/drop period will be subject to a daily rate and a proration fee. The daily rate will be based on the date of approval, not the date of petition submission.
What happens after I submit the petition?
Once your cancelation request is submitted, and all supporting documentation is received, it will be reviewed by the UCF Meal Plan Cancelation Committee. If separate appointments are required as part of your request, the student will be contacted through their Knights email. The student will have two (2) business days to respond and set up their meeting.
Who do I contact if I have additional questions?
Contact UCF Dining Services at email@example.com.
Please fill out the following form for general inquiries.
Please complete this form to report a problem or concern about an on-campus vending machine.
UCF Business Services reserves the right to determine which requests it will approve, and what item(s) it is able to donate. UCF Business Services will consider all requests but reserves the right to deny any submitted request as well as request the return of any donated item that is deemed to be used in any way that is contrary to UCF policy.
Donation Requests for UCF Departments and Divisions Only. Please fill out all fields as they are all required.
Knight Cash Refund Requests
Funds added to the UCF Card do not expire, however, if the amount is $10.00 or less, we recommend spending the remaining balance before leaving the University. Small amounts are ideal for use in vending machines, to purchase food, or in the UCF Bookstore, etc.
If you have a balance over $10.00 and are graduating or withdrawing from the University, you can request a refund. Students requesting refunds should fill out the form below to begin the process.
Student Accounts will issue refunds via a check made payable to the cardholder that will be mailed to the student’s permanent home address on record with the University. A refund may also be issued via direct deposit into your bank account if it was set up for financial aid while attending UCF.
If you do not request a refund and there is no account activity for twelve (12) consecutive months, your account will be considered inactive. A $5 monthly inactivity fee will be assessed until 1) the account becomes active or 2) the account balance is reduced to zero and/or the account is closed.