Rates & Refunds
All parking at SFU is paid parking – there is no free parking on campus.
|Monday to Friday||$3.25||$13.00|
|Evenings & Weekends
(Evening Rates in Effect Weekdays After 6:00PM)
|Discovery P1/P2 (Early Bird Before 9:00AM)||$3.25||$5.00|
Above rates include 21% Translink tax and 5% GST
Parking meters accept Coins, Mastercard & Visa.
Mobile Payment option available through Passport Canada. For more information, click here.
The following are the monthly rates for permit parking at SFU. For semesterly rates (students) multiply by four (4) and for annual rates (faculty/staff) multiply by twelve (12). For rates for non-standard permits such as Contractor, Garden Club, Pipe Band, etc. please contact Parking and Sustainable Mobility Services directly.
Permit Rate Structures
||Pre-Tax Monthly Rate||Total Monthly Rate|
|Tier 1a||Central Parkade Reserved Lot (Faculty and Staff Only)||$75.00
|Tier 2||East Parking Reserved; North Parking Reserved; Strand Hall Lot Reserved||$81.97||$104.14|
|Tier 2a||Indoor Permits (West Parkade & South Parkade P1/P2)||$75.00||$95.29|
|Tier 3||Library Lot; Facilities Lot; Water Tower Lot; Strand Hall Lot; Discovery 2 Lot; Madge Lot||$67.50||$85.76|
|Tier 3a||Residence Permits; Outdoor Permits (East Parking, North Parking, South Parking)||$55.00||$69.88|
Visitor Parking Permits are non-refundable. Parking meters do not return coins, give change or refunds.
Permits will not be refunded until the permit holder returns their permit to Parking and Sustainable Mobility Services.
Semester and annual permits are refunded on a monthly pro-rated basis:
- Returned less than 30 days from the start of the semester: 75% of the fee
- Less than 60 days: 50% of the fee
- Less than 90 days: 25% of the fee
- Over 90 days: No refund issued.
Short Term staff permits can only be refunded on a monthly basis. No refund will be issued for a permit which is valid, or remains valid for less than one month.
Annual staff parking permits paid for in advance are refundable on a pro-rated monthly basis for the number of unused months remaining in the calendar year.
Faculty/staff on payroll deduction who wish to stop their deduction must submit a payroll deduction withdrawal form at least 15 calendar days prior to the end of the cancellation month. Failure to do so may result in additional deductions being taken. Permits must be returned to the office as soon as possible after the cancellation date as permits are deactivated and void at this time. prior to payroll cut-off.