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Human Resources
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Transportation Benefit(effective 9/1/07)Public Transportation Pre-Tax Pass: Parking reimbursement is available at Alewife and Quincy Adams stations for those employees who use public transportation to and from work. Employees can be reimbursed by submitting a valid receipt from the Alewife and Quincy Adams garage AND an MBTA Reimbursement Expense Form to Accounts Payable on a monthly basis. Receipts received on or before the last day of a month will be reimbursed in the following month. In the event that you are unable to obtain a valid receipt, a copy of your parking ticket will be sufficient. Download the Reimbursement Expense Form [doc]. Shuttle Service: Parking: Additionally, there are constraints posed by the City of Cambridge agreement which limits the number of one rider parking permits that we can give out. Employees who are eligible for on-campus parking spaces pay a pre-tax monthly fee through Payroll deduction. Parking permits are granted by the University on the express condition that the University is not responsible for any damage that occurs to a vehicle while parked on Lesley property. The Office of Public Safety manages all parking issues for faculty, students and staff at Lesley. Staff members are encouraged to coordinate any and all parking requests for special events (meetings, conferences etc.) in advance with the Office of Public Safety. Employees who are not eligible for on-campus parking, but who find suitable off-campus parking should speak with Human Resources about the pre-tax spending account for parking expenses. Carpooling: For further information about costs to park on campus, contact the Public Safety Office at 617.349.8888, or Human Resources at 617.349.8787. updated 02/17/10 | 11:25 AM
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