Member Dues Payment Options
| Membership Type | How The Membership Dues Are Paid |
|---|---|
| Regular Members | Choose one of the 3 options (indicated on the application): 1. Visa, Mastercard, or American Express (at University Club, by mail, or via phone) 2. Payroll Deductions. Based on a Monthly, Bi-Weekly, or Hospital Bi-Weekly pay period 3. Departmental ISD |
| First 3 Months Free | First 3 months free. Payroll deduction for dues will commence automatically at the end of the first year, unless canceled in writing |
| Affiliate | Annually. Check, Visa, Mastercard, or American Express (at University Club, by mail, or via phone) |
Dues Information
The Board of Councilors of the University Club has set the annual dues at $360 for 2025/26.
Dues Payment
Employees may pay for dues through payroll deduction $30 monthly, $15.00 biweekly, or an annual payment via credit card or USC departmental ISD.
Payment for Meals
Members can pay for meals using a credit card or use their USC ID card, linked to USC payroll. If you wish to set up your USC ID card for payroll deductions, please complete the online form provided by USC Card Services.
Business Account Information – FY26
An online Workday Internal Requisition form replaced the existing “paper” Internal Requisition form for one-time and blanket requisitions. This form is located in Workday > Business Forms Dashboard > Financial Request > Internal Requisition.
Travel cards will be accepted at on-campus dining locations, consistent with existing policy.
The online Internal Requisition form will require the requesting department to obtain financial approval from the Cost Center Manager before the service provider fulfills the request.
ALL SUBMITTED INTERNAL REQUISITIONS FOR FY26 MUST BE PROPERLY LABELED FY25/FY26. When creating the Internal Requisition in Workday, notate “2025/2026” in the “Fiscal Year” box in the requisition information area. If the IR is created for FY24 and the fiscal year is not properly labeled, the IR will not be available for use and will be returned to the initiator for correction/resubmission.
Procurement cards will be accepted at on-campus retail locations for purchases outlined in the existing procurement card policy. Cardholders may not use the P-Card for individual meals or meals at restaurants, hotels, or other food-related establishments
Internal requisitions will not be accepted for retail and food/beverage purchases under $150.
USCard departmental expenditure cards and University Club card discretionary payment settlement with USCard Services were decommissioned on July 1, 2021.
If you have questions about your account, please feel free to email juangall@usc.edu. The University Club appreciates your continued patronage, and we look forward to serving you.