Faculty and Staff who elected to pay for their parking permit by payroll deduction have agreed to pay for the permit in full. If they are leaving the University prior to the permit being paid in full they must either return the permit to UNC Parking Services or they will be responsible for the unpaid balance.
Individuals who return their permits the 1st – 15th of the month will not incur a permit deduction from their current month paycheck
Individuals who return their permits the 16th thru the end of the month will incur one more permit deduction from their current month paycheck.
Classified hourly staff must come to Gray Hall to fill out a "monthly payroll decution agreement."
Hourly staff must return their permit by the 5th of the month to avoid a decuction from their current month's pay check.
Students who have purchased their permit for the year can return their permit for a refund for the time that they are not using their permit.
Please contact Parking Services, at 970-351-1971 if you have questions about this information.