Refund and Payroll Deduction
Faculty/Staff may return their permit and have their payroll deduction ended.
The payroll deduction typically begins November and extends thru April. Note: Both University Staff and Faculty/Academic Staff deductions are taken once per month.
The parking permit payroll deduction is not an exact match for the term of use of the permit. Additional factors such as the fixed cost of selling a permit, and granting primary weight to the regular school session are factored into the refund schedule. Consequently, the prorated cost of the permit will not perfectly align with the prorated use of the permit. Following are our internal guidelines for processing payroll deduction refunds:
Payroll deduction refund procedure
This procedure is designed to align a payroll deduction refund as closely as possible with its pro-rated cost from September through May.