Returning a Permit
If you would like to return an active parking permit, please stop by the Transportation Office to return your permit in person.
Be advised that per HR policy, all changes to payroll deductions must happen before the 10th day of the calendar month. Returns processed after the 10th will still incur a non-refundable, pre-tax payroll deduction. If you wish to avoid a payroll deduction, make sure to make your request by the last business day before the 10th to allow processing time. Parking permit charges are based on possession of the permit rather than the use of the permit. If a return is made between the 1st -10th of the month, returns are subject to a partial monthly fee that can be paid in person or billed and payable to your employee banner account.
Separating employees with an Employee Parking Permit must notify Transportation & Parking Services of their separation date, when the Parking Pass will be deactivated. Failure to do so will result in the remaining value of the pass being billed to the employee's university account and will be subject to fees and collection efforts.
Account Privacy
All account information, including name, contact, license plate, permit history, citation history, and account balances, are kept private by PSU. This information is only used for business purposes and is not disclosed to individuals other than the account holder. A valid account number, license plate, or citation number must be provided to obtain any of the information listed above or information deemed private to the account by PSU staff.
NOTE: Each driver uses PSU's parking facilities at their own risk and responsibility.