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Purchasing parking permits should be done in the UConn Parking Services Ticketrak 10 Customer Portal.  Permits are required to park in University lots from 7am to 5pm, unless otherwise posted.  

Purchasing a Permit

  1. Login to the Ticketrak Customer Portal.  

    Note
    1. For additional information on logging in, refer to the Logging in to Ticketrak 10 article.  


  2. From the landing page, click the Permit icon

...

  1. from the top ribbon. 
    Permit icon Image Added

  2. Notice the Virtual Permits announcement at the top of the view. 
    Virtual Permit Announcement Image Added

  3. The Permit Instructions section should display.  Click the Permit Instructions link to expand the this section, as necessary.  
    Permit Instructions linkImage Added

  4. From the Permit Selection section, click the appropriate checkbox to select the permit desired.  The permit option selected will display with darker shading, once checked. 
    Permit SelectionImage Added

    Note
    1. Available permit options may differ depending on your role.

    2. If the permit selected in on a waitlist, you will see additional information display within the WaitListed Permits section.    
      WaitListed Permits SectionImage Added

    3. Permit amounts will not display properly within the Permit Selection section.  
    4. For additional permit information, including items such as: permit parking rates and payroll deduction amounts, click one of the Permit Information link, located above the Permit Selection section.  Content available within the permit information links differs depending on the respective audience/role for each link.  Permit Information links Image Added


  5. The Active Date field will automatically populate today's date once a permit is selected.  
  6. Click the Delivery Method dropdown to select an available option.  
    Delivery Method field Image Added

  7. From the Vehicles section, select each Vehicle that will be covered by this permit.  The vehicle(s) selected will display with darker shading, once checked. 
    select vehicle covered by this permit Image Added

  8. If your vehicle information is not listed, click Add New Vehicle. 
    click Add New VehicleImage Added

  9. Completeallfields.  Select from dropdown list options, where available.  If a dropdown list of options is not available, manually type the information in each field.    
    Add New Vehicle Edit fields Image Added

  10. Click Update to confirm the information and add it to the list of your available vehicles. 

  11. From the Addresses section, click the address that will be associated with your permit.  The address selected will display with darker shading, once checked. 
    Addresses section Image Added

  12. If your address information is not listed, click Add New Address. 
    Add New AddressImage Added

  13. Select M-Mailing from the Address Type field dropdown. 
    Address Type Mailing SelectionImage Added 

  14. Complete all remaining fields.  Select from dropdown list options, where available.  If a dropdown list of options is not available, manually type the information in each field.  
    Add New Address Edit fields Image Added

  15. Click Update to confirm the information and add it to the list of your available addresses.

  16. Read the acknowledgement information, and then click to check the Accept Agreement box.  
    acknowledgment and accept agreement checkboxImage Added

  17. Click Add to Cart from the ribbon at the top right of the screen.  This will add your permit to the Cart.  
    Add to Cart Image Added

  18. A Confirmation prompt displays to confirm the permit was successfully added to your cart.  Click OK to confirm.    
    Click Ok on the Confirmation prompt Image Added

  19. Click the Cart icon from the ribbon at the top left of the screen. 
    Cart icon Image Added 


    Note

    Permit purchases should be done in a separate transaction from paying parking tickets.  This will ensure that your permit can be set appropriately to automatic payroll deduction rather than requiring a credit card purchase for the full payment at the time of purchase. 


  20. Read through the important note for total accuracy and other details.  
    Important Note Image Added

  21. Review the Permit Type and Payroll Deduction Amount for the permit you are purchasing to understand the expected deduction amount and sliding scale. 
    Permit Type and Payroll Deduction Amount Image Added

  22. Scroll down to the bottom half of the screen. 

  23. Confirm the Email Address for Receipt field accurately displays your uconn.edu email address.  Modify, if needed.  
    Email Address for Receipt field Image Added

    Note

    The email address listed will be sent the transaction receipt, as well as an email with additional helpful parking information.   


  24. Confirm the amounts listed are accurate. 
    AmountsImage Added

  25. Review the Employee Permits paid via Payroll Deduction  agreement and then click the Accept Agreement box.  
    Payroll Deduction Agreement Image Added

  26. Click Check Out from the top right of the screen.  
    Checkout Image Added



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