Available guides:
FIN001 - Budget Overview Guide
This report reflects Budget Overview, also known as Commitment Control, from PeopleSoft
(EIS). This is the official report for the University of North Texas System and its
components. *Please make note that if you are using this report to view Sponsored
Project Data, It is recommended to use the Project Summary Report. If you have questions
regarding this report, be sure to consult your local Grants Office for clarification.
FIN002 - Budget Overview with GL Details Guide
This report reflects Budget and Encumbrance information from Commitment Control, as
well as the actuals from the General Ledger within PeopleSoft (EIS). This is the official
report for the University of North Texas System and its components. *Please make note
that if you are using this report to view Sponsored Project Data, It is recommended
to use the Project Summary Report. If you have questions regarding this report, be
sure to consult your local Grants Office for clarification.
FIN003 - Transaction Details Guide
This report reflects the transactional detail information from Commitment Control
as well as the actuals from the General Ledger within PeopleSoft (EIS). This is the
official report for the University of North Texas System and its components.
FIN015 - Department Summary Guide
This report reflects the Department Summary, which is a roll up of the information
that is shown in the Account Summary. This means that all the chart strings are rolled
up as a Summary for that Department. Please consult your local Budget Office for Assistance
on how to execute this report to aid your department.
FIN016 - Sponsored Project Summary Guide
This report reflects a Project Summary based off Budget and Encumbrance information
from Commitment Control, as well as the Actuals from the General Ledger. Any questions
about this report should be sent to your local Budget Office or Sponsored Projects
Office.
FIN017 - Balance by Chartstring
This report reflects Balance by Chartstring based on Commitment Control, from PeopleSoft
(EIS). This is the official report for the University of North Texas System and its
components. If you have questions regarding this report, be sure to consult your Budget
Office for clarification.
FIN018 - Budget Detail
This report reflects Budget Detail entry types (original budget, adjustments, transfer
adjustment, transfer original, closing budget, roll-forward, and current budget) based
on Commitment Control, from PeopleSoft (EIS). This is the official report for the
University of North Texas System and its components. If you have questions regarding
this report, be sure to consult your Budget Office for clarification.
Onsite & Classroom Training
If you would like to schedule an onsite training please contact your campus contact below:
| Entity | Official Name | |
|---|---|---|
| UNT | University Budget Office | Budget.office@unt.edu |
| UNT | Office of Grants & Contracts Administration | OGCA-IT@unt.edu |
| HSC | HSC Budget Office | HSCBudgetOffice@unthsc.edu |
| HSC | Office of Sponsored Programs | ospint@unthsc.edu |
| UNTD | UNTD Budget Office | Budget.Office@untdallas.edu |
| UNTD | Sponsored Projects Accounting | UNT-DallasSPA@untdallas.edu |
| SYS | System Administration Budget | System_Admin_Budget@untsystem.edu |
Cognos
Budget 9.0 to 9.2 (Budget Account) Report
Budget 9.0 to 9.2 (FoaPs) Report