Valid Dates, Rates & Refunds

2024-2025 Permit Valid Dates

Annual Permits: August 19, 2024, to August 15, 2025.

UA Employee – Payroll deduction Auto Renewal Permits: Valid from point of purchase until the customer requests cancellation.

Permit Rates

Permit Type	Parking Privilege	Rate
Disabled level 1	Allows parking in all lots 10002 and 10003 in disabled spaces only.	$700
Garages	Allows parking in the assigned garage 24/7.	$1020
Lot 10002	Allows parking in the assigned lot.	$700
Motorcycle	Allows parking in designated areas during posted hours. Overnight parking prohibited.	$175
Reserved space	Parking space reserved for the permit holder in a specific area at an additional cost.	$1310 + Cost of Area

Permit price and refunds are prorated bi-weekly at approximately 4%. Due to the different permit types and prices, the prorated price will be displayed online at the point of purchase. For an exact refund amount, contact our Customer Service unit at (520) 621-7276 or email PTS-ParkingInformation@email.arizona.edu.

To Cancel a Permit:

Email PTS-ParkingInformation@email.arizona.edu on the day you want the permit cancelled. We cannot accept requests for future dates. In the Subject Line write Permit Cancellation Request, include your Parking Location, ID number, and NetID. A Customer Relations Specialist will contact you to complete the cancellation.

Where to return canceled RFID units and PBC garage access card:

You must return the RFID unit or PBC garage key card to the locations listed below the signature. Failure to return these items will result in a $50 replacement fee.

Parking & Transportation Services lobby, 1117 E. Sixth St., Tucson.
Cashier booth at Second Street Parking Garage, Tucson.
Drop boxes near the old cashier booths at Highland, Sixth Street and South Stadium parking garages.
Option to mail the RFID unit or PBC garage access card to:
Parking & Transportation Services
University of Arizona
1117 E. Sixth St.
Tucson, AZ 85721

Available Payment Methods

Payment Method	Description	Refund Process
UA Employee Payroll Deduction – Auto Renew	The price of the permit is deducted bi-weekly by payroll deduction. Auto Renewal Permits are valid from the point of purchase until the customer requests cancellation	Refunds are not applicable. Payroll deductions cover the two-week period prior to the deduction at a fixed amount, regardless of the cancellation date. Cancelling a permit only stops future payroll deductions.
UA Student Bursar Transfer	The permit price is transferred to the student’s bursar account. The permit must be renewed every year.	The refund amount will be issued back to the student’s bursar account.
Credit/Debit Card	The permit price is paid at the time of purchase in one single payment. The permit must be renewed each year.	The refund amount will be issued to the same credit card used at initial purchase.
Cash or Check	In-office transaction. The permit price is paid at the time of purchase in one single payment. The permit must be renewed each year.	The refund amount will be issued back to the individual by check.