Transit Ordering and Reimbursement Process
Place your transit orders by logging in to your online CONEXIS account at mybenefits.conexis.com.
In limited cases, cash reimbursement for eligible commuter expenses may be included in your employer's plan design. If this applies to your plan, you will need to submit the standard documentation noted below.
Parking and Transit Reimbursement Documentation
Reimbursement requests must include standard documentation. Submit these required documents:
CONEXIS offers three ways to submit reimbursement requests:
|Park and ride expenses||Yes||Standard|
|Parking meters (at or near work)||Yes||Standard|
|Commercial vanpool||Yes||Online Order|
|Transit passes||Yes||Online Order|
* In some cases, cash reimbursement may be allowed; if applicable, see transit reimbursement requirements noted above.
** The American Taxpayer Relief Act made a retroactive change to the monthly pre-tax limit for eligible transit expenses incurred in 2012. As of January 1, 2013, the 2012 limit increased from $125 to $240 per month. This amount has been indexed for inflation and is now $245 per month in 2013.