Thomas Jefferson University

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Commuter Services Office

The Commuter Services Office (CSO) provides transportation and parking assistance to employees and students of Thomas Jefferson University, Thomas Jefferson University Hospital, and Jefferson University Physicians.

A partnership with CSO and those companies providing area transportation and parking results in a savings passed on to you! The benefits include discounts on the following; transit passes, transit tickets, transit tokens, and parking permits. Note: all sales are final and returns or exchanges are not permitted.

Important News

PURCHASING GUIDELINES

As of May 1, 2012 the quantity of tokens, bus passes and parking tickets allotted at the time of purchase changed. See this grid for more details.

As of July 1, 2012 to purchase a monthly pass (SEPTA, New Jersey Transit) customers must be enrolled in the Pass-Buy-Mail program.

2014 Pre-Tax Deduction Changes

The maximum amount of money an employee may elect as a pre-tax payroll deduction for transit per month has decreased from $245.00 to $130.00

The maximum amount of money an employee may elect as a pre-tax payroll deduction for parking per month has increased from $245.00 to $250.00

Employees may enroll in Payroll Deduction or make changes to their current enrollment via the Employee Self Service Link on the Human Resources website.

SEPTA Price Increase effective July 1, 2013. Learn more ...

Payroll Deduction Changed to Monthly Cycle on June 1, 2013

Effective June 1, 2013, the biweekly pre-tax payroll deduction schedule was discontinued and changed to a monthly schedule.

In order for eligible Jefferson employees to keep their account at their typical amount, current elections had to be adjusted from a biweekly deduction to a monthly deduction via Employee Self Service at www.jeffersonhr.org.  

IMPORTANT NOTE: Employees who did not adjust their deduction by May 1, 2013 will not have pre-tax funds deducted from the second paycheck of the month for transit and parking purchases. 

Payment From Next Check Option Discontinued

As of March 1, 2013 customers can no longer pay for their products and services at the Commuter Services Office out of a future paycheck. All customers must be prepared to pay for their products and services at the time of the sales transaction. Accepted forms of payment include pre-tax account funds, cash, Visa and MasterCard. Customers with outstanding balances will be required to pay in full before making any additional purchases.

Transaction
History Lookup

Your CSO Transaction History and Pre-Tax balance can now be viewed through PeopleSoft Self Service! See the login instructions, or click the LOOKUP button to login and get started.


Save Money with Payroll Deduction

Save money by setting aside pre-tax dollars to pay for qualified parking and transportation costs. Consider enrolling in Payroll Deduction.

Jefferson's Pre-Tax Parking & Transportation Plan provides an opportunity for you to save tax dollars on the Commuter Services products/services that you purchase to get to and from Jefferson for work.

Hours of Operation:
Monday through Friday
7:00 AM to 5:30 PM
Saturday
9:00 AM to 1:00 PM
Closed on all
University Holidays


Payment Options

Pretax Payroll Deduction
Cash
Debit
MasterCard/Visa
IDT (Department Purchase)

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