Permit FAQs

Please consult this page for information about your permit.

Do I need to pick up a physical permit?
How can I cancel my permit?

You cancel your permit by submitting the Payroll Deduction Cancellation Form. Transportation Services will refund eligible customers once the cancellation is submitted. It may take a few weeks for the refund to process.

What if I want to exchange my permit for another?

You can email uwmpark@uwm.edu, and we can arrange an exchange of permits.

Adjusting Vehicle Information

Adding a vehicle

  • Go to the website uwm.edu/Transportation/portallogin.
  • Login to your account. If you are a student or faculty and staff, please use “AFFILIATED LOGIN”. Visitors can use “GUEST LOGIN”.
  • Click on “VEHICLES” at the top of the website.
  • Click on “ADD VEHICLE”.
  • Provide the required information.
  • Click on “NEXT”.

Editing vehicle information

  • Go to the website uwm.edu/Transportation/portallogin.
  • Login to your account. If you are a student or faculty and staff, please use “AFFILIATED LOGIN”. Visitors can use “GUEST LOGIN”.
  • Click on “VEHICLES” at the top of the website.
  • Click the corresponding license plate of the vehicle.
  • Click “EDIT” in the center of the page to access the current vehicle information.
  • Edit the desired content, e.g. vehicle make.
  • At the bottom of the page, click “NEXT” to complete the edit.

Removing a vehicle

  • Go to the website uwm.edu/Transportation/portallogin.
  • Login to your account. If you are a student or faculty and staff, please use “AFFILIATED LOGIN”. Visitors can use “GUEST LOGIN”.
  • Click on “VEHICLES” at the top of the website.
  • Click the corresponding license plate of the vehicle.
  • At the bottom of the page, click “DELETE”.
  • Click “OK” on the pop up.
Note: There must be at minimum one vehicle associated with an active account.
How Do I Check the Status of My Payroll Deduction?
You can check the status of your payroll deduction on the Account Management page of the Transportation Services account. The amount displayed there is the total amount due through payroll for all deductions, not the amount taken out per pay period. Check your paycheck for the amount taken out per pay period.