City of Jacksonville

Location:	Ed Ball Garage (DIPP412PGEB 34452) Duval Street Garage (DIPP412PGLG 34452) Yates Garage (DIPP412PGYB 34452)
Agency Requesting Vouchers:
COJ Department Name:
Requested By:
Requestor Telephone:	( ) - Second three digits Last four digits
Requestor Email:
Authorized By:
No. of Vouchers(Maximum 120):
Date Needed(Allow 2 weeks):	Calendar

 

Responsible Billing Party Name:
Billing Party Phone#:	( ) - Second three digits Last four digits
Billing Party Email:
Payor Address:
Internal Agency Account Information
(JE from Account):

Following invoice issuance by Public Parking, a Journal Entry (JE) for payment shall be prepared by Requestor; the indexcode and subobject to transfer to are indicated above.  Please email parking@coj.net with the associated JE number once you receive an invoice, and the JE has been keyed into FAMIS.  Please be advised vouchers are not intended for mass use on a single day. Parking for more than 20 on a single day must be requested through the Parking Facilities Supervisor at 904-255-5865; permission is based on occupancy. Vouchers are for the exclusive use of agency listed above, and are not transferrable. Unused vouchers have no value; they are non-refundable. At no time are daily/hourly vouchers to be used for all-day parking in lieu of paying for a monthly parking space. Voucher misuse shall be reported. Vouchers do not guarantee space; parking is first-come, first served. Vouchers cannot be used for Special Event parking.  Please secure vouchers in a safe.  Security and distribution of vouchers is the responsibility of the Requestor / Liaison.
 

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