Documentation required to receive the contract price of $3.50 per day (no receipts required) for parking in the indoor parking garage as well as the outside fenced parking lot at the airport is either a parking coupon, State ID or travel itinerary, issued by the state contracted travel agency designating the employee is on "official state business".

Park 'N Fly has begun charging state and local taxes, as well as airport usage fees. All charges are allowed, however, in order to be exempt from state taxes, an employee must begin completing and presenting upon exiting Park 'N Fly parking facility the tax exemption form and a copy of your travel authorization or a letter on your agency letter head, stating that you are on official state business. The letter needs to be signed by your department head or his/her designee. Charges of $6.00 per day/$36.00 per week remains the same.