Returning permits paid via payroll deduction requires a two step process.
First: Please mail your permit back to campus attention to Cashiers Office.
Second: Alert Payroll Services you wish to cancel your monthly payroll deductions by:
- Emailing your payroll technician your intent to end/cancel your payroll parking permit deduction.
- To find out who your payroll technician is please visit the webpage below.
- No further action is required from you.
- Payroll Services will alert Parking Services of cancelled deductions on a weekly basis.
- If a refund is due Parking Services will process a refund request on your behalf.
- Refunds for Fiscal Year 2019/2020 will only be issued if you intent to cancel your deductions is received on or before July 10, 2020.
Please note: Once your deduction is stopped it will only be reinstated upon your request. If you automatically receive a new Fiscal Year permit every June because you are enrolled in payroll deduction, you WILL NOT be issued one for the upcoming Fiscal Year until you reinstate your payroll deduction.
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