Validated Ticket Request Form

Fill out below information completely and press the submit button on the bottom of request. An email receipt will be forwarded to you and your cost center manager. Allow at least one business week for approval and disbursement of validated ticket request. You will be notified via email when validated tickets are ready for pick-up (Office Suite 1401).

If your guests need parking information, please refer them to our parking website or for more details contact the Parking Coordinator at 651.846.1797 or visit Office Suite 1401, room 1401C.

Note: An asterisk (*) indicates a response is required.

Name * Required

Email * Required

Phone* Required

Department * Required

# of Vouchers * Required

Pick Up Date * Required

Expiration Date * Required

Purpose (Title of Meeting/Event) * Required

Cost Center Name * Required

Cost Center Number * Required

Cost Center Manager Email * Required

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