- 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 (PDF EXCEL EXAMPLE) will only be accepted in situations where EIS combo edits (rules) do not recognize a chartstring as valid. Questions and paper ABA submissions should be directed to the Budget Office. - IDT Forms - Updated 3/21/19: Beginning 12/01, IDTs on the old form will be returned to the user for re-submission. Completed forms should be remitted to the Controller's Office at fro_cash&campusacctg@untsystem.edu.
- Chartfield Setup/Change Form: Please remit Hardcopy to Hurley 102. Electronic copies will not be accepted.
- Intra System Cooperation Agreement Routing Sheet
- Proxy Request Form
- UNT Deposit Form: Make sure to enter a description in the "Dept Name/Deposit Description" field. This is the description that can be pulled via a query.