1110 - Graduate Student Payroll and Other Non-Statutory Deductions Policy

Summary

This policy defines the sources of payroll actions for University of North Carolina at Chapel Hill graduate students and provides deduction schedules and cancellation policies.

Body

University Policy

Title

University of North Carolina at Chapel Hill Finance Policy 1110 - Graduate Student Payroll and Other Non-Statutory Deductions

Introduction

Purpose

This policy defines the sources of payroll actions for University of North Carolina at Chapel Hill ("UNC-Chapel Hill" or "University") graduate students and provides deduction schedules and cancellation policies.

Scope

This policy applies to all UNC-Chapel Hill graduate students.

Policy

Policy Statement

The University distributes compensation for graduate students service awards  through Payroll Services  by direct deposit to their accounts. Payroll Services issues graduate teaching assistants and research assistants on the monthly payroll schedule.  Non-service awards, fellowships and traineeships are awarded to Graduate Students through GradStar and disbursed to the Student’s Account. Credit balances are refunded to the student by direct deposit.

Deductions

Pre-Tax Parking Deduction

The University offers all permanent full-time employees the option to purchase parking permits on a pre-tax basis, through submission of a completed pre-tax form issued annually by Parking Services and distributed by the departmental parking coordinator for signatures and updates. Parking deductions are submitted and maintained by UNC Transportation and Parking. Deductions are calculated from a scale based on annual salary.

Exceptions

Payroll deduction is unavailable to graduate students paid at an hourly rate.

Contact Information

Subject: Graduate Student Payroll

Office: Payroll Services

Telephone: 919-962-0047

Email: payroll@unc.edu

History

Revised:

  • June 18, 2025: Removed Tuition and Fee language as this option is no longer offered. Updated that non-service awards are processed through Gradstar.
  • January 23, 2019: Updated Disbursements to Accounts Payable. Also updated procedures.
  • October 13, 2017: Updated main payroll phone number.
  • July 23, 2014: Updated payment plan contact information.
  • October 1, 2014: Updated information on pay schedules in Policy Statement.
  • July 18, 2014: Changed information on deductions and cancellations in Policy Statement.
  • August 13, 2012: Updated information on payment cycle for graduate students; removed section on bi-weekly payroll; added information on deducting student fees from paychecks.
  • September 3, 2009
  • May 29, 2007
  • May 26, 2005

Details

Details

Article ID: 131382
Created
Thu 4/8/21 9:07 PM
Modified
Wed 1/28/26 10:05 AM
Responsible Unit
School, Department, or other organizational unit issuing this document.
Finance and Budget
Issuing Officer
Name of the document Issuing Officer. This is the individual whose organizational authority covers the policy scope and who is primarily responsible for the policy.
Issuing Officer Title
Title of the person who is primarily responsible for issuing this policy.
Director of Payroll Services
Policy Contact
Person who handles document management. Best person to contact for information about this policy. In many cases this is not the Issuing Officer. It may be the Policy Liaison, or another staff member.
Next Review
Date on which the next document review is due.
01/28/2027 12:00 AM
Last Review
Date on which the most recent document review was completed.
01/28/2026 12:00 AM
Last Revised
Date on which the most recent changes to this document were approved.
01/28/2026 12:00 AM
Effective Date
If the date on which this document became/becomes enforceable differs from the Origination or Last Revision, this attribute reflects the date on which it is/was enforcable.
01/28/2026 12:00 AM
Origination
Date on which the original version of this document was first made official.
01/09/2004 12:00 AM