CASE (Credit Available for Student-Employees)

Some students elect to have a specified portion of their earnings from each pay period applied directly to their student bill with the remainder being directly deposited into their bank account. You can apply for CASE by obtaining a CASE agreement from the Student Employment Office and returning the completed agreement to the Accounts Receivable Department no later than the 10th class day of the semester.

You can’t submit a CASE agreement if you have an unpaid prior term balance or your payroll checks are not processed through the UNC Payroll Office.