Surprise your student with the gift of food options! Flex $ ensure your student is always able to grab a coffee, snack or treat at any of the open locations on campus.  Taxable Flex $ can be used across campus in any Hospitality Services retail or dining location. Taxable Flex $ funds can be purchased in three different increments: $50, $100, or $200. *To add student name and student number, go to cart and select the Add recipients name and email text field.  Funds will take at least 24 hours to appear in the students’ SOLUS account. Once the funds have been added to the students’ account, they are non-refundable to the Sender. Un-used Taxable Flex $ can be refunded to the Recipient, by way of a $50.00 administration fee, upon graduation or at the end of a school year. Taxable Flex $ can roll over from year to year and do not expire. **By spending over $125, you will earn an extra Flex Dollars! Purchasing between $125-$224 earns an extra 5% in Flex $. Purchase $225-$324, earns an extra 7% in Flex $.**