Coupon Code Request Form

Coupon Code Request Form

Please submit requests a minimum of 48 business hours prior to your need. Thank you!

This coupon code that can be used in any of our lots with a parking kiosk.

This coupon code is for Guests/Visitors of your Department.

The Department may not purchase these permits for use by Boise State Students, Faculty, or Staff.

This coupon code can be requested for a Month, Semester, or for the rest of the Fiscal Year.

This coupon code will not charge the customer anything at the kiosk. Departments will be charged 50% the cost of the normal rate.

Example: If a customer chose the $25 Day Rate and used the coupon code, the department will be charged $12.50.

Current Customer Prices for Reference:

Brady Garage:

• 0 - 2 hours - $3.00 per hour

• 2 - 4 hours - $3.25 per hour

• 4 - 6 hours - $3.50 per hour

• 7+ hours - $3.75 per hour

• Daily Rate - $25.00 per day

Lincoln Garage:

• 0 - 2 hours - $3.00 per hour

• 2 - 4 hours - $3.25 per hour

• 4 - 6 hours - $3.50 per hour

• 7+ hours - $3.75 per hour

• Daily Rate - $25.00 per day

Admin Plaza Lots:

• $4.25 per hour

Requestor Information

Department Name*

Coupon Code Duration*

Month Code

Semester Code

Fiscal Year Code

Start Date*

End Date*

Requestor Name*

Requestor Email*

Requestor Phone*

Phone

Building/Location*

Is this a No-Charge Coupon Code?*

No (This is a normal coupon code)

Yes (Will need to be approved by Transit Center Manager)

Billing Information

Please note, invalid funding strings will not be processed. Please refer to your business operations manager or department financial technician for proper funding string components.

Permits will be billed monthly on the next month's Internal Payment Deadline

Fund Code#*

NOTE: If you Fund starts with a 4, please be sure to include the designated Project number.

Department Code#*

Cost Center Code#*

Account Code#*

Default will be 515000.

Supplemental Code#*

Default supplemental will be charged to 0000000000.

Project Code#*

If your Fund starts with a 4, please be sure to include a valid Project Number.

Otherwise, all other funds will be charged to the default 0000000000.

Electronic Signature*

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