Parking and Transit Event Reservation Form

Business Manager
Check all types of services requested
Please upload a Word or PDF document only. Maximum file size is 5MBs.
Billing Address
Rental Agreement

I have read and understood that all request are subject to the approval by the Director or appropriate staff of the Parking & Transit Services Department. I have also read all the rules and regulations of the department, and therefore take responsibility of all rented furnishings during our rental time. Any request 24–48 hours prior to the event date, may not have standing due to availability of buses or drivers.

Prompt payment is required in order to prevent my account from being placed on hold status. All check payments should be made out to Mississippi State University. Please place event title in the “for” section of the check.