New Employee Parking

New employees must provide documentation of their employment with the University at the time they request a parking permit. (Employee Verification Form) This form must be signed by a Director, Department Head or Dean. A printable version of the employee parking permit request/authorization form is available.

Employee parking is assigned based on the individual's primary work location. If parking is not available in zones near the employee's work location, parking will be assigned in the closest available parking zone.

Payment Options

Employees may pay in full for parking permits by cash, check, money order, debit card, Visa, MasterCard, American Express, or Discover. Returned checks and bankcards will be charged a $25 service fee.

Eligible employees may elect for parking permit costs to be paid through monthly payroll deductions. Deductions may be on a pre-tax or after-tax basis. Participants in payroll deduction will have their monthly parking fees continuously deducted and adjusted through payroll, including adjustments for permit costs, until they separate or turn in their parking permit.

Separating employees using payroll deduction must return the permit to Transportation prior to the 9th of the month to ensure no payroll deduction will be taken for that month.