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  1. UNT Dallas
  2. Budget and Finance
  3. Central Business Office
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Central Business Office

The Central Business Office (CBO) at UNT Dallas provides expert support for personnel processing and software purchasing across the campus. By centralizing these services, the CBO streamlines operations ensures policy compliance, and helps departments focus on their core missions. Our goal is to deliver timely, accurate, and customer-focused business solutions that support the university’s strategic goals.

Forms Repository

Please CLICK on the appropriate form below to begin your request. The completed form will be sent directly to the CBO office for processing. Please send your requests at least two weeks prior to the effective date in order to allow time for entry and approvals.

*Please DO NOT email any member of the CBO staff directly for any of the below processes. The CBO Team is available and happy to answer your questions and help guide you through the process!*

Staff

  • New Position Request (Classification of New Position)
  • Vacant Position-New/Chg/End (Change Position Details)
  • Employee Change Within Dept (Reclass/Title/Supervisor/Salary/FTE/)
  • Hire (Salaried/Task)
  • Termination (Not Transfer)
  • Transfer Empl/Pos from Dept/UNTS
  • Transfer Empl Only from Dept/UNTS

Faculty

  • Post a Job (Faculty Position without Changes)
  • Full-Time Faculty Hire (Fall/Spring)
  • Adjunct Faculty Hire (Fall/Spring)
  • Summer Salaried Appointment (Full-Time Faculty for Summer/Spring Faculty returned for Summer )
  • Salaried Appointment (New Summer Faculty)

Position Posting

  • Employee Offboarding (Resignation)

  • Software Purchase Request (including IT Compliance/Approval)

  • Department Request (Office Supplies, Renewals, Other)
  • Facilities Request (Key Request, Custodial, etc.)

Service Exceptions

Please note that each of the below are Service Exceptions and will continue to be served directly by their respective departments:

  • IT Services and Hardware
  • UNT Dallas College of Law
  • Auxiliary operations
  • Fee-funded departments
  • Grant-funded programs

CBO Office Contact Info

Reminder: Please DO NOT email requests directly to any of the individuals below as all requests must be submitted by using the proper form.  

  • Rebecca McFaul, Finance Operations Manager
  • Maria Ferrer, Finance Operations Coordinator
  • Danielle Baptiste, Finance Operations Coordinator

Office Location: DAL1, 212
Business Hours: Mon.-Fri., 8am-5pm

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