Specialty Parking Request Specialty Parking Request Specialty Parking Requests For requesting Official Business Permits, Fleet Vehicle Permits or Reserved Spaces (individual or departmental). Please note: This form serves as a request only – all permits/reserved spaces must be approved by PTS Reserved spaces are available for faculty and staff only. Students may not purchase reserved spaces. Payment is required prior to the issuance of permits and reserved spaces. Customers are required to purchase a permit before requesting a Reserved Space or Official Business Permit. Permits/reserved space prices are in addition to the cost of an Annual Individual Permit or Carpool Permit. Please visit PTS Permit Parking for pricing. Annually starting September 1, most prices are prorated every two weeks. Contact PTS for the most recent prorated permit prices Is this permit for: * An Individual Customer Departmental Use Number of Fleet Vehicle Permits Requested * Please enter a number between 0 – 250. Number of Official Business Permits Requested * Please enter a number between 0 – 250. Number of Gate Cards Requested * Please enter a number between 0 – 250. Number of Reserved Space Permits Requested * Please enter a number between 0 – 250. Requested Reserved Space Location * Requester Name * Is this permit/space for someone other than the requester? * Yes No Name of Permit/Space Owner * Department * Phone Email GTID Business Purpose * Payment Information Payment Method * Workday (GT departments/organizations only) Credit/Check (payment accepted in the PTS customer service office only) Please visit the PTS customer service office to pay via credit card or check in person. The customer service office is located at 770 Spring St. on the ground level of the E81-Tech Square/GT Hotel parking deck. Office hours are Monday – Friday, 7:30 a.m. – 5:00 p.m. Checks may be mailed to the PTS administrative office at 845 Marietta St., Atlanta, GA 30332. Driver Worktag * Requestor Ref/Doc ID (10 digits) * Expense Ledger Account (6 digits) * Example expense ledger account: 727100 (Other Operating Expense) Spend Category (8 alphanumeric) * Example spend category: SC727185 (Parking Expense – Parking Permits) Business Office Contact Name * Business Office Contact Email Address * Additional Documentation Drop a file here or click to upload Choose File Maximum file size: 52.22MB Attach departmental vehicle information, reserved space locations, etc. Files must be less than 2 MB. Allowed file types: pdf doc docx xls xlsx. Delivery Option * Campus Mail Pick Up from PTS Office reCAPTCHA Submit If you are human, leave this field blank.
