ABA: Submit Online in EIS > Main Menu > Campus Self-Service > Transfer (Budget & IDT) > ABA IDT Entry. View the ABA Training Guide for submission instructions. To request access complete the ABA Access Request.
Paper forms are no longer accepted except in transfers from one chartstring to multiple charststrings (at least 10), or in situations where EIS combo edits (rules) do not recognize a chartstring as valid. (PDF EXCEL EXAMPLE). Please submit only one version to avoid duplicate processing. Questions and paper ABA submissions should be directed to the Budget Office.
IDT: PDF. Remit to: Financial Reporting at fro_cash&campusacctg@untsystem.edu. To use the fillable fields, please download and save this document. Review the IDT Form Training Guide for additional information.
Chartfield Setup/Change Form: PDF. Please remit Hardcopy to Hurley 102. Electronic copies will not be accepted. - Revised 11.14.17
Intra System Cooperation Agreement Routing Sheet: PDF
Proxy Request Form: PDF
UNT Deposit Form: PDF Excel. Make sure to enter a description in the "Dept Name/Deposit Description" field. This is the description that can be pulled via a query.