Purchase a Department Business Permit Online
1
First log in to a your Department, Contractor, or Vendor Account using [these instructions](https://scribehow.com/shared/Login_to_a_Department_Account__Vel3ubOlRZ2jZWHaqclrOQ)
2
Click "Purchase Permits"
3
Click on the desired Permit Category. In this example, the 'A' category is selected.
4
Click on the desired Permit Type. In this example, the "Business 'A' ($133/month via Univ Dep)" is selected.
The exact permit options you see may vary depending on the type of the organization you represent.
5
Click an existing vehicle (or click the "Add Vehicle" button to add a new vehicle).
6
If adding a new vehicle, add the vehicle information and Click 'Add'
7
Review and Click "Agree to Terms and Conditions and Continue"
8
Enter an Email, a PTA or Cost Center number, and Click "Checkout"
9
A receipt page will appear, and the transaction is now complete.
Navigating to the New Permit
10
To navigate to the new permit, Click "Bulk Permits".
11
The new permit should appear. Vehicles associated with the new permit can be managed on this page.
Note: the Permit # may appear as 'Pending' right after the transaction completes. To update it, wait a couple minutes and refresh the page.
