Payroll Deduction
Biweekly and monthly payroll deductions are usually processed on the 13th of every month. For biweekly paid employees, the monthly parking fee is divided across both paychecks. All employee deductions occur in arrears. Therefore, each deduction pays for the previous month’s parking fees. Parking fees are deducted on a pre-tax basis only.
Qualifications
You must be in the UCPath payroll system with an appointment of 50% or greater (no fellowships, grants, or without salary appointments).
Your referenced appointment must be for a minimum of three months or longer as payroll deducted permits must be obtained for a minimum of three months.
If your appointment is indefinite, your deductions will continue until you cancel your permit. Permits are renewed yearly.
Undergraduate student employees are not eligible for payroll deduction.
Cancellation You are responsible for paying the monthly fee on your parking permit until you request a permit cancellation. To avoid continuing charges, cancel your permit by contacting Transportation and Parking Services (TAPS) at 209-228-8277 or send an email to taps@ucmerced.edu.
