Katedra regionálního managementu
a práva

Katedra regionálního managementu
a práva

The USB Refectory allows you to pay in the following ways:

Possibility of payment in cash or by credit card at the cash desk of the main refectory, theological faculty, K5 dormitory, in the JU Café and in the AL buffet (academic library).

Please enter a direct debit authorization for account 171927476/0300 at your bank. Submit the completed form at the refectory cashier.

On the 15th of the month, the canteen evaluates the actual status of the meal account and compares it with the entered maximum amount. This difference represents the amount for all orders since the last payment, and your account will be automatically topped up cashless within a few days by this amount. If the difference is less than the minimum amount set by you, the collection will not be carried out. In this way, you will be guaranteed that your account will be in a sufficient amount on the 20th of every month. When interrupting or ending meals, request cancellation of the direct debit from the bank.

A payment order to account 171927476/0300 or a standing order can only be used if you correctly fill in the variable symbol - the number of your boarder card.

Katedra regionálního managementu
a práva

The USB refectory allows you to pay cash at the cash registers and cashless in several ways:

In the bank, enter the direct debit authorization for account 171927476/0300. Each boarder who will use this service hereby gives his/her consent for his/her social security number to be used as a variable symbol for identification during payments. Other optional permit parameters: max. limit see below, variable symbol Your birth number without a slash, maturity period from the 14th to the 21st, day of the month, validity period unlimited.
Submit the completed form to the canteen cashier (available there). However, the determined maximum amount of the basic deposit must be in accordance with the limit for allowing direct debit (less than or equal to).
The canteen once a month (always on the 15th of the month after the payday) the system evaluates the actual status of your account and compares it with the so-called basic deposit, the amount of which you report at the canteen cash desk (if you only go to lunch, for example, but regularly, we recommend with with regard to a sufficient reserve, this deposit is at least CZK 1,000). This difference represents the amount of money you spent in the last period, and by this amount your account in the currency exchange will be automatically increased again within a few days to the amount of the basic deposit from your bank via direct debit. If the difference is less than the minimum amount set by you, which you will also agree on at the cash desk of the canteen (CZK 100 recommended), collection will not be carried out. In this way, you will be guaranteed that on approximately every 20th day of the month, your basic deposit in the canteen will be restored to the original amount. In case of suspension or termination, request cancellation of direct debit from the bank.
Payment orders and standing orders can only be used if you set the variable symbol correctly, know the amount to be sent and send it between the 5th and 20th of the month. Badly sent payments may not be accepted!

From January 1, 2018, it is possible to deposit funds into your account in the canteen not only in cash, but also with a bank payment card, namely in the main office of the canteen building, theological faculty, K5 dormitory, USB Café and Café AL (academic library).

Since December 2017, JU employees can request a deduction from wages for meals at the canteen main office. It is necessary to bring the Agreement on deductions from the salary from the personnel department of the relevant faculty.

Funds from IPS must first be transferred to the catering system either after logging in on the website menza.jcu.cz or by requesting a transfer at any JU canteen cash desk.

Collection from IPS is done daily. We recommend that you set a limit so that, with a reserve, it is enough to cover canteen payments in one day.
Example: Set the minimum and maximum amount to, for example, CZK 100. In the catering system, you will always have CZK 100 in your account, after taking the food, it will be topped up to CZK 100 again by the next day.
The second option is to set limits corresponding to a longer period, similar to a direct debit from a bank. Note: It is not possible to set up direct debit from the bank and direct debit from IPS at the same time. If you have set up direct debit from the bank, setting up direct debit from IPS will cancel this setting!

The payment for the following month must be credited to ISKAM by the last day of the previous month at the latest.

Payment can be made in the following ways:

In cash (in CZK) or by payment card at the reception of the University of Dormitory.

Through the payment gateway - after logging into the ISKAM system:

• Payment requirements ==> Pay (payment is credited immediately in ISKAM).
• Menu Account ==> Accounts ==> Recharge (payment is credited immediately in ISKAM).

By one-time payment order -

• Bank number: 169492602/0300
• IBAN: CZ35 0300 0000 0001 6949 2602
• BIC: CEKOCZPP
• Reference for payment/VS - MUST BE ENTERED: the generated number obtained after logging into ISKAM
• Name of the beneficiary of the account: Jihoceska univerzita v Ceskych Budejovicich
• Czech bank name: ČSOB