Lump Sum Payments
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University employees may be paid for activities outside of the scope of their full-time employment through a lump sum payment depending on the reason for the activity and the source of funds.
Dates
One-time lump sum payments have a pay begin date and a work period start and end date.
- The ‘pay begin date’ is the pay period in which the payment should be processed.
- The ‘work period start’ and ‘end’ dates should reflect when the work was performed.
- Lump sum payments should not be submitted prior to the start of the work period.
- Ex: Work performed between 5/1 and 5/15 should not be submitted prior to 5/1.
Payment Types
Note: The object code for awards is 1592.
View the full Independent Contractor Policy.
View and download the EHRA Overload form on the Supplemental Pay for EHRA Employees page of the HR at UNC website.
See the SHRA Additional Employment Policy for further details.
Administrative Roles for Faculty
Lump sum payments should not be used to pay faculty over a period of months for serving in an administrative role that is ongoing, i.e.,
- Assistant chair of a unit
- Director of a clinic
- Assistant dean of a school
In cases where faculty hold an ongoing administrative role, add the payment for the activity as a salary supplement on a secondary appointment action in ConnectCarolina, after receiving appropriate pre-approval.