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 Permits & Payment 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

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

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

Campus Mail Code (4 digits only)

Specialty Parking Requests

Payment Information

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