Employees are also eligible to purchase their transit pass via payroll deduction for MARTA, GRTA Xpress, CobbLinc, and Ride Gwinnett.  Purchasing a transit pass through payroll deduction, or making a change to your payroll deduction,  is now made in OneUSG Connect. All changes must be made by the 4th of the month to take effect the following month.

1. Sign into OneUSG Connect via Techworks and click on the Payroll tile.
2. Click on the Voluntary Deductions tile.
3. To start a new deduction, click on ‘Add Deduction’ and choose your transit provider (MARTA, Xpress, CobbLinc or Ride Gwinnett).
4. Enter deduction amount (if you’re paid biweekly put half the pass amount, as you will be deducted twice).
5. Enter a Deduction Start Date of the 4th of the upcoming month.  You don’t have to put an end date.  (To end a current deduction, enter a Stop Date of the 4th of the current month. This will ensure your pass is deactivated for the next month.)
6. Click ‘Submit’.
7. When PTS orders the passes from MARTA approximately two weeks prior to the pass month, you’ll receive an email stating when and where to pick up your Breeze card, which will be activated to start the 1st of the month.

Please email commute@gatech.edu with any questions.