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An official receipt must be issued to each student or other individual for any payment to the university. This receipt must be itemized or contain exact descriptions as to the payment and must contain the person's name from whom payment is received, dated and signed by the person receiving the payment. This receipt must have the "University of North Texas" printed on it.
All deposits by departments are to be made at the Cashier Area in SAUCS within three (3) days of collection. See deposit information below for more information.
All checks received must be made payable to the University of North Texas and endorsed when received. Proper safeguards must be maintained at all times to assure protection for University funds. Refer to the UNT Policy Office for policies 10.006 and 10.017 for additional information or call the Cashier Area in SAUCS.
All deposits by departments are to be made at the Cashier Area in SAUCS within three (3) days of collection. The deposit must have a Departmental Deposit Slip filled out completely with the required Chartfield Strings. In order to process your deposit, we will need your new Chart of Account information that can be found by following the link below.
Please be sure to use the new deposit slip for the appropriate campus provided below:
The Cashier windows open at 8:15 a.m. and close at 5:00 p.m. Monday through Friday. Departments are encouraged to make deposits before 3:30 p.m. each day. Only one window is open from 4:00 p.m. - 5:00 p.m. each day and deposits are not processed during that time. Departmental personnel can drop off deposits without waiting for them to be processed by signing a deposit log.
During peak periods, such as registration and payment deadlines, an express window is available for departmental personnel to drop off deposits that do not need to be processed immediately without waiting in line. However, should a receipt be required, the depositor must wait in line for the next available cashier.
All reduction of expenditure/reimbursement deposits should be processed through Purchasing and Payment Services.
Petty cash deposits should be initiated with the Financial Report Office and travel reimbursements should be submitted to the Travel department of the BSC.
If you sell products in Denton, you must charge the Denton sales tax rate, which is currently 8.25%. If you are selling products at a location outside of Denton, you must charge the rate of that city. For example, if your department holds a conference in Dallas and sells books and videos, you would charge the Dallas sales tax, which is also 8.25%.
If you ship merchandise outside of the State of Texas, you do not charge sales tax. However, you must keep documentation that indicates where you shipped the items.
When you are depositing the funds in SAUCS, you should include the sales tax rate that was charged on the Departmental Deposit Slip.
For additional information regarding tax issues, call the Cashier Area of SAUCS or refer to:
A written request must be submitted to SAUCS prior to accepting credit cards as a form of payment at UNT. Upon request, information can be forwarded to the department. The department must be set up as a credit card merchant in order to accept credit cards as payment. Refer to UNT Policy 10.035 for additional information.
Existing credit card merchants can order credit card terminal paper by contacting the Cashier Area of SAUCS.
All departmental refunds for students are routed through SAUCS. Refunds will be processed only upon written or email request. The refund request must include student or employee name, identification number, current mailing address, the account number from which the refund is to be made and the effective date of the transaction.
If the student or employee has an outstanding debt at the university, the refund will be applied to his/her account. Any balance remaining will be forwarded to the student or employee. Refer to UNT Policy 2.2.22 for additional information.
NOTE: Any refunds should be returned to the source of payment, therefore, credit card refunds should be returned to the credit card.
A professor at UNT or another public institution in Texas, and their spouse and children, are entitled to register at UNT by paying the tuition fees and other fees or charges required for Texas residents without regard to the length of time they have resided in Texas if the professor is employed at least one-half time on a regular monthly salary basis.
A waiver form must be completed by the employee's department and submitted to the Toulouse Graduate School before each semester.
A teaching assistant or research assistant at UNT or another public institution in Texas, and their spouse and children, are entitled to register at UNT by paying the tuition fees and other fees or charges required for Texas residents, without regard to the length of time they have resided in Texas, if the assistant is employed at least one-half time in a teaching or research assistant position which relates to their degree program.
A waiver form must be completed by the employee’s department and submitted to the Toulouse Graduate School before each semester.
It is the responsibility of the departments to understand the State statute governing this waiver and to ensure its proper use. By signing the Employment Waiver the departments are attesting that the information provided is true and correct and that all conditions of the statute have been met. The department head/account holder (and academic authority, when necessary) needs to be aware of the possibility that the waivers will be audited and that the responsibility for certifying the eligibility lies with the department head/account holder and/or the academic authority who signs the waiver.
When a department becomes aware that an employee no longer qualifies for an employment waiver representative should notify the Toulouse Graduate School immediately.
The Toulouse Graduate School does not hand out forms to students or faculty. The forms are distributed to the departments.
If you have any questions regarding the Employment Waiver, contact the Toulouse Graduate School.
Stipends represent scholarship/fellowship payments to "students" for tuition, fees, books, supplies and living expenses. They cannot be tied to any obligation for past, present or future services. There can be no employer/employee relationship associated with a stipend payment. There are no fringe benefits associated with stipend payments as they represent scholarships/fellowships.
All stipend payments must be submitted to the Financial Aid Department on a Stipend Authorization form.
Recipients who are U.S. citizens or U.S. residents for tax purposes will be responsible for reporting any taxable amount of the stipend to the Internal Revenue Service (IRS). IRS regulations require that nonresident aliens who receive these types of payments will have federal income tax withheld at the rate of 14% on any taxable portion (travel, research and living expenses) of the stipend. An IRS Form 1042-S will be sent to all nonresident alien stipend recipients by March 15 of each tax-filing year.
A faculty/staff identification card will be issued to any employee who is employed at least 50% time and benefits eligible. To receive an ID card, the employee should take a copy of their HRM-6 (payroll authorization) and some form of picture identification to ID Systems in Room 105 of the Eagle Student Services Center.
Refer to UNT Policy 2.2.23 or call ID Systems in SAUCS for additional information.
Cash Handling training can be taken by enrolling in either the Cash Handling Controls (UP16CH) course or the Cash Handling and Petty Cash (UP15CH) course. Both courses are available through the training enrollment area on my.unt.edu.