This form is used for certain miscellaneous changes and corrections. It is completed by the Personnel section and forwarded to the UNC Payroll Department. This form indicates the amount of federal and State exemptions claimed by the employee, and may be changed as needed. These forms are completed by the employee, submitted to Personnel and forwarded to the UNC Payroll Department for implementation. This form is also used to correct errors made by the UNC Payroll Department.
Prior approval is necessary for all dual employment.
If General Administration is the parent agency, Accounting receives from the borrowing agency the approved CP30 form along with the check for the services, after the job is completed. After processing, Accounting forwards the form to Personnel. Personnel completes the certification by parent agency and submits the form to the UNC Payroll Department. If General Administration is the borrowing agency, the appropriate department completes the certification by borrowing agency and forwards the form to Accounting, after the job is completed. Accounting issues a check to the parent agency and forwards the form and the check to the appropriate office at the parent agency.