Forms Library
This area provides access to forms related to the UNT System. The forms may be sorted by category or keyword. Users may Email Us with any questions.
UNT System employees wishing to update their personal information or view paycheck, paid leave or benefits information should visit the My UNT System portal and log in via EUID.
Please note that fillable forms are most likely to function properly when using Firefox browser. Internet Explorer users may want to save a form for one-time use before proceeding. Both browsers offer a Save option in Adobe Acrobat. For assistance with browsers or software, visit the Information Technology Shared Services Service Catalog website and log in via EUID.
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The 1099 Inquiry is an informational form required by the IRS for payments made by the UNT System for rent, services, and other non-employee payments for $600.00 or more and royalties over $10. The 1099 Inquiry forms are mailed by January 31, of each year. However, many are returned undeliverable due to addressing issues. Use this 1099 Inquiry form to ask a question about 1099-Misc form or to notify Finance of a change in mailing address. |
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These forms must be completed and submitted to request all accommodations associated with the ADA - the Americans With Disabilities Act - and its amendments.
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Applicable to Regular Faculty and Staff in 9-Month Positions
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The UNT System Approver Proxy Request Form should only be completed by DeptID/ProjID holders or their designee to grant ePro and ABA approver proxy and signature authority to another user. Requests for approver proxy exceeding 90 days will be reviewed by the appropriate Vice Chancellor or Vice President for approval.
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Complete and submit to Citibank when disputing a transaction.
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Request Click Wrap Approval - PCard - UNT, UNTD, and UNTS - Use this form to submit a click wrap agreement to a contract specialist for PCard purchase approval. |
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Contracted Workforce procurements are typically in four categories: Temporary workers supplied by staffing companies, Independent contractors, Consultants and Contracted Services to be performed by the vendor. Use the appropriate form and attach it electronically to the requisition.
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Controlled Item Code (CIC) Form - UNT, UNTD, UNTS - Use this form to notify the property services team that an asset needs to be created when purchased with a Purchasing Card. |
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The purpose of this Departmental Request to Cancel a Check form is to request for a paycheck to be stopped in order to avoid overpayment to an employee. Please complete the following:
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The UNT System seeks, hires and provides equal opportunity to qualified people with disabilities. Voluntary submission of this form helps us measure how well we are doing. All information is private.
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Faculty and staff at UNT, UNT Dallas and UNT System must request approval prior to starting employment with non-UNTS entities and must disclose existing outside or dual employment.
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Formerly Travel Voucher. The Travel Budget Authorization (TBA) and the Employee Reimbursement Expense Report (Travel & Non-Travel), are all contained in this one Excel document. The Travel Budget Authorization is to be completed and signed prior to any trip and submitted to traveladvance@untsystem.edu. One day local mileage trips do not require a TBA. The Employee Reimbursement Expense Report (Travel & Non-Travel) should be completed and submitted to travelvouchers@untsystem.edu for any reimbursements prior to the trip, at the conclusion of the trip or for any reimbursements not involving travel. This form can also be used to reimburse students or prospective employees for UNT Denton, UNT Dallas, UNT HSC, and UNT System Administration.
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A parent or guardian must consent to the employment of minors who work at UNT System locations. Minors on campus; UNTHSC.
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