How to manage your account
1. Login to you commuter benefits account: www.login.commuterbenefits.com
2. Select ‘Place an Order’ to choose the amount you want to be deducted pre-tax from your paycheck each month for transit and/or parking.
For more information, view instructions on how to place an order.
How to edit the dollar amount of your monthly contribution
1. Login to you commuter benefits account: www.login.commuterbenefits.com
2. Locate your pending order on the dashboard
3. Under Options, click “Edit Order”
4. Enter a new dollar amount
How to opt-out of an upcoming month
1. Login to your commuter benefits account: www.login.commuterbenefits.com
2. Locate your pending order on the dashboard
3. Under Options, click “Edit Order”
4. Under the question “Are there any months you do not need this order?”, select the month(s) you would like to opt-out of.
NOTE: According to IRS Regulations, UCSF is not allowed to refund the balance of the card to cash. We recommend monitoring your usage to avoid accumulating a large balance.
“According to Section 1.132-9, Q&A 14(d), IRS regulations specify that amounts set aside under a compensation reduction agreement are not refundable other than by payment of another qualified transportation fringe under the employer’s plan.”
Please note, any unused funds in your account will roll over each month and year.
