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1. Click on the payments link on the navigation bar near the top of the page, or, in the index.

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2. This will take you to a page detailing your expense and payment history. (This screen will also appear as the last step in any of the items that you are purchasing (e.g. buying parking permits or renting lockers.)

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3. Check off only the items that you are paying at this time. (If you have a Violation under review, make sure this is unchecked until the review process is complete.) Once you have confirmed the items that you are paying, select the "Proceed to Payment" button at the bottom of the page to proceed.

4. This will bring up the Payment Details screen where you will select the payment method you wish to use and complete the fields. To process the payment, select the "Submit Information" button at the bottom of the screen.

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