You are here

Home » Eat & Go

Eat & Go

The Weizmann Institute of Science offers the Eat & Go Service, which enables employees and students to receive discounts at the Institute’s restaurants and charge meals using their employee/student card or the Cibus – Pluxee app.

Join Eat-Go

Registration/Orders can only be placed within the Weizmann network. If you are a Weizmann user please connect to the website using VPN.

Register for the service using your Institute username and password. If you do not have an Institute username, contact your HR business partner, Coordinator of Scholarships and Administration, the Academic Secretariat, or your faculty or departmental secretary.

  • The registration process: When meals are charged through your salary, the service comes into effect after you approve the online form consenting meal charges.
  • When the charge is made through a credit card, await the confirmation email and then fill out the credit details on the Cibus – Pluxee website. Please note that the website is in Hebrew, if you need help, contact Sima Frai-Peretz 08-9343352. 

When purchasing the meal, the charge will be made upon swiping your personal employee/student card through the card reader or presenting the app code. The transaction will be sent to the Payroll Section to be deducted from your next paycheck/scholarship payment. Payment can also be made, under certain conditions, by credit card – see under “Can I pay by credit card?” below.

  • When charges are deducted from the salary, each charge covers all purchases made from the 16th day of the previous month to the 15th day of the current month
  • When payments are charged to a personal credit card, each charge covers all purchases made between the 1st day of the month and the end of the month
  • The discount rate in each of the restaurants can be viewed on the website, in the “Menus” tab
  • For discounts at off-campus restaurants – use the Cibus – Pluxee mobile app
    (App registration will be done by employees/students, under their responsibility, and subject to the commercial terms specified on the service provider's website).

Daily upper limit total eligible for discounts:

  • In all campus restaurants except for Café Mada: A total of 120 NIS after discounts
  • At Café Mada – A total of 300 NIS after discounts
     

*For credit card payments, a clearing fee of 3% will be deducted from the discount
** Discounts on the price list in the campus restaurants do not apply to the purchase of refreshments and/or hospitality items

The Institute is offering a subsidy of up to NIS 15 on meals at all operated restaurants and cafés on campus, as well as Cibus-affiliated restaurants off campus

This benefit is available to salaried employees including members of the scientific, technical and administrative staff, as well as students receiving scholarships, via the use of an employee card or the Cibus app.
The new subsidy will be offered accordingly :

  • During all operational hours of campus restaurants and cafés Sun – Fri between 7:30-22:00 (including holiday evenings and holidays)
  • Off-campus Cibus-affiliated restaurants Sun - Thu between 08:00-16:30 (excluding holiday evenings, holidays and public holidays).

 

Combined with the existing discount on meal purchases (for those registered for the “Eat & Go” service), this new arrangement offers a graded combined discount-plus-subsidy on all purchases starting at NIS 10.
The subsidy will be given on a per-day basis for aggregate purchases that exceed the amount of NIS 10 per day per person.

  • All charges can be viewed at any time on the Cibus – Pluxee website. Log in with the personal user name selected at the initial login; the initial password is the employee/student number and the company name ״מכון ויצמן״
  • You can receive instant email notification of any transaction made through the card. To enable this option, log on to the Cibus – Pluxee site; under My Account => Settings => check or uncheck “I Want to receive email alerts” and specify the e-mail address

* The Cibus – Pluxee website supports Hebrew only.

It is your duty and responsibility to immediately report the loss of an employee/student card to the head of the relevant HR business partner or Coordinator of Scholarships and Administration , in order for a new card to be issued in place of the lost one. Please note that the Institute will exempt you from any unauthorized charges made on your personal employee/student card only from the date on which you reported the loss and thereafter (as is the norm in cases of credit card loss).

This option is designated exclusively for the population authorized for this service, as reviewed and determined automatically upon registering for the service.

The Eat & Go Service procedure for charging a personal credit card