R2-1-804. Commuter Transportation Reimbursement Subsidy Procedure

A. A transportation provider shall submit a monthly invoice to the Director that itemizes the total commuter transportation costs incurred by each eligible employee. B. The Director shall pay the transportation provider the reimbursement subsidy amount for each eligible employee. C. The eligible employee shall pay the reduced cost to the transportation provider either directly or, if required under R2-1- 802(B), through payroll deduction.