U-M departments may purchase parking permits at the Parking Customer Services (PCS) office or by completing the appropriate form. Permits purchased by U-M departments must be paid with a shortcode that is in compliance with all conditions imposed by the funding source. Payment may NOT be made by University P-Cards.
The permits must be acquired from Logistics, Transportation & Parking by the contact person or their appointed designate. The permit(s) will NOT be mailed to the department.
Reminder: University funds, regardless of the source, may not be used to purchase personal parking permits.
To order parking permits or Palmer Coupons
- Click on one of the links below to complete the appropriate form.
Department Billing Authorization (Requires login). Use this form to order daily parking permits for U-M departments hosting guests on an occasional basis. Do not use this form for requests that require 10 or more permits for a specific date, instead complete the Special Event Parking Request form.
Department Parking Options Application (Requires login). Use this form to order annual Business Vehicle permits for departmental use ONLY.
Special Event Parking Request (Requires login). Use this form to coordinate parking for special events (meetings, conferences, dinners, weddings, etc.) requiring parking for 10 or more guests.