Directory & Quick Links

Finance Directory

Serving you continues to be important to us and we encourage you to reach our staff at the following email addresses below:

• Accounts Payable invoices@untsystem.edu | 940-369-5755
• Controller
• Finance finance@untsystem.edu | 214-752-5531
• HUB hub@untsystem.edu
• Overpayments bsc-ga@untsystem.edu
• Payroll payroll@untsystem.edu
• PCard pcard@untsystem.edu
• Procurement | 940-369-5500
• Tax sysfn@untsystem.edu | 940-369-5760
• Travel travel@untsystem.edu | 940-369-5757

Quick Links

• UNT System Finance Homepage
  • Budget & Analytics InfoSource
    • FSS-Financial System Support
      • FSS FAQs
      • Fluid Finance
        • Fluid Finance FAQ
    • Reporting
      • Budget Development Reports
      • Budget to Actuals
  • Connect with Finance
    • Budget & Planning
    • Controller
    • Procurement
    • Treasury
  • Controller Resouces
    • UNTS Component General Ledger Closing Schedule
    • /controller/documents/
  • Payroll & Taxes
    • Payroll
      • Comp & Overtime
      • Direct Deposit
      • Dock Pay vs Leave Without Pay
      • Hazardous Duty Pay
      • How to Enroll in Multi-factor Authentication
      • Multi-Factor Authentication
      • W-2
    • Taxes
      • Out-of-State Employment
      • Taxes for Internationals
      • Taxes for Previous Employees
      • Taxes for Student Workers
      • UBIT Questionnaire
      • Unrelated Business Income Tax (UBIT)
  • Procurement
    • Conflict of Interest in Purchasing and Contracting
    • Encumbrance Inquiry
    • FY2022 UNTS Procurement Year-End Deadline Calendar
    • HEF Guidelines
    • Policy and Requirements
    • Strategic Sourcing
    • Voucher Correction
    • Contracts Reports
      • System Administration Signed Vendor Contracts
      • UNT Dallas Signed Vendor Contracts
      • UNT HSC Signed Vendor Contracts
      • UNT Signed Vendor Contracts
      • Vendor Performance Tracking System (VPTS)
    • Cooperatives
      • Approved TX Lead Agency Contracts
      • Hotel Discounts
      • Moving and Transportation Vendors
      • Office Supply Vendors
      • Pre-approved Furniture Vendors (UNT Only)
    • Purchasing Card Program
      • Amazon Information
      • Pcard Contacts
      • Purchasing Card Abuse
      • Purchasing Card Guide Sections
      • Shipping and Freight
      • Vendor Hold Search Resources
  • Tools and Training
    • Chart of Accounts (CoA)
    • P-Card Documents
    • Procurement Guide
    • Requisitions in ePro 9.2
    • Resources to Avoid Overpayments-UNT Only
    • Staff HUB Resources
    • Time and Labor
    • Travel Training
    • Calendars
      • Fiscal Year Pay Dates
      • P-Card Dates
      • Payroll Deadlines
    • Time Reporting Codes
      • Time Entry Guidelines for Early Release
  • Travel
    • Cash Advance Setup in Concur
    • Concur Request Travel & Expense
    • Contact Travel
    • Coroporate Travel Planner (CTP) Fees
    • Corporate Travel Planners (CTP)
    • International Travel
    • Mileage Reimbursement
    • Reimbursements
    • Rental Vehicles
    • Sap Concur New User Experience
    • Travel Card
  • Treasury
    • CP Programs
    • Investor Information Viewer Disclaimer
    • Electronic Reports Investment Disclosure
    • More Resources
  • Vendor Resources
    • Bidding
      • Bid Opportunities
    • Historically Underutilized Business
      • HUB Resources
      • Mentor Protege Program
    • Payment Functions
      • 1099 Inquiry
      • Contracted Workforce Forms
      • Foreign National Form
      • Independent Contractors
  • EPIC
    • Campus Learning Directory
    • Catalog of Resources
    • EPIC Events
    • Programs
      • Career Paths
      • Executive Leadership
      • Mentoring
      • Talent Share/Exchange