PARKING TICKET / FEE REFUND PROCEDURE

Be sure to inquire and print a copy of the payment information and tickets to make sure the refund is
necessary. Double check ticket dates, payments and receipt dates. Submit a copy of checks and receipts to 
verify overpayment.
Fee refunds are only available for gate card fees and boot removal fees.

PARKING PERMIT FEE REFUND PROCEDURE

Refunds apply only to annual permits purchased in full. Permits purchased on monthly payroll deduction are not eligible for a refund. There are no refunds available for temporary permits. 
Full Refunds:

  1. Refund request received and permits disabled by the 12th class day of the long semester in which the permits are purchased.
  2.  Refund request received and permits disabled by the 4th class day of the summer semester in which the
    permits are purchased

Prorated Refunds:

1. If Parking Services receives a completed refund request form within 30 days of a qualifying event, the refund amount will be prorated monthly based on the amount of time the permit was active, through the month of the qualifying event. Being enrolled in or participating in 1) online classes, 2) university affiliated internships, or 3) student teaching is not a qualifying event.

2. Qualifying Events 

  • Withdraw from the current semester, in accordance to the withdrawal schedule.
  • Transfer from the University 
  • Graduation (not Walking / participation in Commencement)
  • Faculty or Staff PCR separation / retirement 

3. Ticket, Fee and Other refund requests will be evaluated on a case-by-case and are not guaranteed to receive a refund. 


Refunds are not made for under $5.00.