Title Published Office File(s) Page Employee Training Report FY 2023 Aug 31st, 2023 Budget and Planning UT System Administration Employee Training Report FY 2023 More Info about Employee Training Report FY 2023 Physician Statement Concerning Tobacco Usage and Fitness to Participate in a Tobacco Cessation Program Sep 1st, 2023 Employee Benefits Tobacco Cessation Program Physician Statement More Info about Physician Statement Concerning Tobacco Usage and Fitness to Participate in a Tobacco Cessation Program Investment Policy Statements: GEF Sep 1st, 2023 Controller General Endowment Fund (effective 9.1.2023) More Info about Investment Policy Statements: GEF UT SELECT DENTAL Benefits Guide Sep 1st, 2023 Employee Benefits 2023-2024 UT SELECT DENTAL Benefits Guide 2022-2023 UT SELECT DENTAL Benefits Guide More Info about UT SELECT DENTAL Benefits Guide Superior Vision Standard Benefits Guide Sep 1st, 2023 Employee Benefits Superior Vision Standard Plan Certificate More Info about Superior Vision Standard Benefits Guide UT Benefits Enrollment Guide for Employees Sep 1st, 2023 Employee Benefits NEW! 2023-2024 UT Benefits Enrollment Guide for Employees 2022-2023 UT Benefits Enrollment Guide for Employees More Info about UT Benefits Enrollment Guide for Employees Investment Policy Statements: LTF Sep 1st, 2023 Controller Long Term Fund (effective 9.1.2023) More Info about Investment Policy Statements: LTF COBRA Rates Sep 1st, 2023 Employee Benefits COBRA Rates 2023-2024 COBRA Rates 2022-2023 More Info about COBRA Rates UT SELECT DENTAL Plus Benefits Guide Sep 1st, 2023 Employee Benefits 2023-2024 UT SELECT DENTAL Plus Benefits Guide 2022-2023 UT SELECT DENTAL Plus Benefits Guide More Info about UT SELECT DENTAL Plus Benefits Guide UT FLEX Benefits Guide Sep 1st, 2023 Employee Benefits 2023-2024 UT FLEX Benefits Guide 2022-2023 UT FLEX Benefits Guide More Info about UT FLEX Benefits Guide UT Benefits Enrollment Guide for Retiring Employees Sep 1st, 2023 Employee Benefits 2023-2024 UT Benefits Enrollment Guide for Retiring Employees 2022-2023 UT Benefits Enrollment Guide for Retiring Employees More Info about UT Benefits Enrollment Guide for Retiring Employees DeltaCare Benefits Guide Sep 1st, 2023 Employee Benefits 2023-2024 DeltaCare Benefits Guide More Info about DeltaCare Benefits Guide Tobacco Premium Program Declaration Form Sep 1st, 2023 Employee Benefits Tobacco Premium Program Declaration Form More Info about Tobacco Premium Program Declaration Form Superior Vision Plus Benefits Guide Sep 1st, 2023 Employee Benefits Superior Vision Plus Plan Certificate More Info about Superior Vision Plus Benefits Guide UT SELECT Medical Plan Guide with Prescription Drug Coverage Sep 1st, 2023 Employee Benefits 2023-2024 UT SELECT Benefits Guide More Info about UT SELECT Medical Plan Guide with Prescription Drug Coverage Investment Policy Statements: PUF Sep 1st, 2023 Controller Permanent University Fund (effective 9.1.2023) More Info about Investment Policy Statements: PUF COBRA Application FAQs Sep 1st, 2023 Employee Benefits COBRA Application FAQs 2023-2024 More Info about COBRA Application FAQs Investment Policy Statements: PHF Sep 1st, 2023 Controller Permanent Health Fund (effective 9.1.2023) More Info about Investment Policy Statements: PHF Investment Policy Statements: ITF Sep 1st, 2023 Controller Intermediate Term Fund (effective 9.1.2023) More Info about Investment Policy Statements: ITF UTMDACC Grants and Contracts Closeouts Report Sep 11th, 2023 System Audit UTMDACC Grants and Contracts Closeouts Report More Info about UTMDACC Grants and Contracts Closeouts Report Contract Processing Checklist Sep 13th, 2023 Business Affairs Business Affairs Contract Processing Checklist UT institution concurrence form More Info about Contract Processing Checklist UTSA Restricted Gifts Report Sep 14th, 2023 System Audit UTSA Restricted Gifts Report More Info about UTSA Restricted Gifts Report SB17 Guidance Sep 15th, 2023 Academic Affairs, General Counsel UT System SB17 Guidance More Info about SB17 Guidance UTMDACC Clinical Trial Management System (CTMS) OnCore Review Summary Memo for Confidential Report Sep 15th, 2023 System Audit UTMDACC Clinical Trial Management System (CTMS) OnCore Review Summary Memo for Confidential Report More Info about UTMDACC Clinical Trial Management System (CTMS) OnCore Review Summary Memo for Confidential Report Salary Supplementation Reports: FY 2024 Sep 15th, 2023 Budget and Planning FY 2024 More Info about Salary Supplementation Reports: FY 2024 UTA Operation Fast Start - Office of the Provost Report Sep 15th, 2023 System Audit UTA Operation Fast Start - Office of the Provost Report More Info about UTA Operation Fast Start - Office of the Provost Report UTPB Procurement Card Report Sep 19th, 2023 System Audit UTPB Procurement Card Report More Info about UTPB Procurement Card Report UTRGV Student Housing and Residence Life Report Sep 20th, 2023 System Audit UTRGV Student Housing and Residence Life Report More Info about UTRGV Student Housing and Residence Life Report WCI/UCI Rates - FY 2024 Sep 20th, 2023 Risk Management WCI/UCI Rates - FY 2024 More Info about WCI/UCI Rates - FY 2024 Appendix D-WCI/UCI Premium Due Dates Sep 20th, 2023 Risk Management 2024 Premium Due Dates More Info about Appendix D-WCI/UCI Premium Due Dates UTT Controlled Substance Agreements Report Sep 22nd, 2023 System Audit UTT Controlled Substance Agreements Report More Info about UTT Controlled Substance Agreements Report UTT Incident Detection and Response Summary Memo for Confidential Report Sep 22nd, 2023 System Audit UTT Incident Detection and Response Summary Memo for Confidential Report More Info about UTT Incident Detection and Response Summary Memo for Confidential Report SFA Federal Perkins Loan Program Close Out Agreed-Upon Procedures Report Sep 26th, 2023 System Audit SFA Federal Perkins Loan Program Close Out Agreed-Upon Procedures Report More Info about SFA Federal Perkins Loan Program Close Out Agreed-Upon Procedures Report SFA Higher Education Emergency Relief Funds Student Portion Report Sep 26th, 2023 System Audit SFA Higher Education Emergency Relief Funds Student Portion Report More Info about SFA Higher Education Emergency Relief Funds Student Portion Report SFA Retirement Provider Advisor Listing Sep 26th, 2023 Employee Benefits SFA Retirement Provider Advisor Listing More Info about SFA Retirement Provider Advisor Listing SFA Contract Management and Procurement Report Sep 26th, 2023 System Audit SFA Contract Management and Procurement Report More Info about SFA Contract Management and Procurement Report Memorandum of Understanding-Investment Related Transactions & Account: FY 2023 Oct 4th, 2023 Controller August 2023 July 2023 June 2023 May 2023 April 2023 March 2023 February 2023 January 2023 December 2022 November 2022 October 2022 September 2022 More Info about Memorandum of Understanding-Investment Related Transactions & Account: FY 2023 Enrolling as a New Hire During Annual Enrollment Oct 4th, 2023 Employee Benefits Enrolling as a New Hire During Annual Enrollment More Info about Enrolling as a New Hire During Annual Enrollment UTAUS Digital Identity of Students Memo for Confidential Report Oct 5th, 2023 System Audit UTAUS Digital Identity of Students Memo for Confidential Report More Info about UTAUS Digital Identity of Students Memo for Confidential Report UTMDACC Physicians Referral Service – Professional Service Agreements Report Oct 5th, 2023 System Audit UTMDACC Physicians Referral Service – Professional Service Agreements Report More Info about UTMDACC Physicians Referral Service – Professional Service Agreements Report UT System Administration High Risk Travel Request Form Oct 10th, 2023 Risk Management ut-system-administration-high-risk-travel-request-form103023.pdf More Info about UT System Administration High Risk Travel Request Form UTHSCH Conflict of Interest Report Oct 12th, 2023 System Audit UTHSCH Conflict of Interest Report More Info about UTHSCH Conflict of Interest Report UT System Adminstration CEO Report 2022-2023 Oct 13th, 2023 Systemwide Compliance UT System Administration's CEO Report 2022-2023 More Info about UT System Adminstration CEO Report 2022-2023 UTPB Third-Party Cloud Security Management Summary Memo for Confidential Report Oct 17th, 2023 System Audit UTPB Third-Party Cloud Security Management Summary Memo for Confidential Report More Info about UTPB Third-Party Cloud Security Management Summary Memo for Confidential Report UTSW Radiation Oncology Charge Capture and Reconciliation Report Oct 19th, 2023 System Audit UTSW Radiation Oncology Charge Capture and Reconciliation Report More Info about UTSW Radiation Oncology Charge Capture and Reconciliation Report UTSW Hospital Billing and Professional Billing Charge Description Master Report Oct 20th, 2023 System Audit UTSW Hospital Billing and Professional Billing Charge Description Master Report More Info about UTSW Hospital Billing and Professional Billing Charge Description Master Report UTSW Change in Management – Clinical Laboratory Services Report Oct 20th, 2023 System Audit UTSW Change in Management – Clinical Laboratory Services Report More Info about UTSW Change in Management – Clinical Laboratory Services Report UTSW Historically Underutilized Business (HUB) Process Review Report Oct 20th, 2023 System Audit UTSW Historically Underutilized Business (HUB) Process Review Report More Info about UTSW Historically Underutilized Business (HUB) Process Review Report UTMDACC ServiceNow Assessment - IT Service Management Summary Memo for Confidential Report Oct 23rd, 2023 System Audit UTMDACC ServiceNow Assessment - IT Service Management Summary Memo for Confidential Report More Info about UTMDACC ServiceNow Assessment - IT Service Management Summary Memo for Confidential Report UTMDACC Epic Revenue Cycle Workqueue Management Report Oct 23rd, 2023 System Audit UTMDACC Epic Revenue Cycle Workqueue Management Report More Info about UTMDACC Epic Revenue Cycle Workqueue Management Report UTAUS Joint Admission Medical Program (JAMP) Dell Medical School Report Oct 26th, 2023 System Audit UTAUS Joint Admission Medical Program (JAMP) Dell Medical School Report More Info about UTAUS Joint Admission Medical Program (JAMP) Dell Medical School Report UTD Revenues Report Oct 26th, 2023 System Audit UTD Revenues Report More Info about UTD Revenues Report UTAUS Joint Admission Medical Program (JAMP) Report Oct 26th, 2023 System Audit UTAUS Joint Admission Medical Program (JAMP) Report More Info about UTAUS Joint Admission Medical Program (JAMP) Report SFA Joint Admission Medical Program (JAMP) Report Oct 27th, 2023 System Audit SFA Joint Admission Medical Program (JAMP) Report More Info about SFA Joint Admission Medical Program (JAMP) Report UT System Administration Annual Audit Report for Fiscal Year 2023 Oct 27th, 2023 System Audit UT System Administration Annual Audit Report for Fiscal Year 2023 More Info about UT System Administration Annual Audit Report for Fiscal Year 2023 UT System Administration Group Purchasing Organization (GPO) Control Validation Report Oct 27th, 2023 System Audit UT System Administration Group Purchasing Organization (GPO) Control Validation Report More Info about UT System Administration Group Purchasing Organization (GPO) Control Validation Report UTAUS Contracting and Purchasing Compliance Memorandum Oct 30th, 2023 System Audit UTAUS Contracting and Purchasing Compliance Memorandum More Info about UTAUS Contracting and Purchasing Compliance Memorandum Executive Order RP-49 - November 2023 Oct 30th, 2023 Capital Projects UT System Annual Executive Order RP-49 October 2023 FY 2023 UT System Metered Utilities More Info about Executive Order RP-49 - November 2023 UTHSCSA Be Well, Texas Grant Disbursement Report Oct 30th, 2023 System Audit UTHSCSA Be Well, Texas Grant Disbursement Report More Info about UTHSCSA Be Well, Texas Grant Disbursement Report UTSA Joint Admission Medical Program (JAMP) Report Oct 31st, 2023 System Audit UTSA Joint Admission Medical Program (JAMP) Report More Info about UTSA Joint Admission Medical Program (JAMP) Report UT System Administration Multi-Factor Authentication Summary Memo for Confidential Report Nov 2nd, 2023 System Audit UT System Administration Multi-Factor Authentication Summary Memo for Confidential Report More Info about UT System Administration Multi-Factor Authentication Summary Memo for Confidential Report UT Retirement Provider Advisor Listing Nov 3rd, 2023 Employee Benefits UT Retirement Provider Advisor Listing More Info about UT Retirement Provider Advisor Listing UT Benefits Billing for COBRA Direct Payment/Debit Authorization Agreement Nov 9th, 2023 Employee Benefits UT Benefits Billing for COBRA Direct Payment/Debit Authorization Agreement More Info about UT Benefits Billing for COBRA Direct Payment/Debit Authorization Agreement TRS Annuity Deduction Form Nov 9th, 2023 Employee Benefits TRS Annuity Deduction Form More Info about TRS Annuity Deduction Form UTA Higher Education Emergency Relief Fund (HEERF) Report Nov 15th, 2023 System Audit UTA Higher Education Emergency Relief Fund (HEERF) Report More Info about UTA Higher Education Emergency Relief Fund (HEERF) Report UTA Texas Education Code 51.9337(h) Annual Reporting Requirement on Procurement Policies Report Nov 15th, 2023 System Audit UTA Texas Education Code 51.9337(h) Annual Reporting Requirement on Procurement Policies Report More Info about UTA Texas Education Code 51.9337(h) Annual Reporting Requirement on Procurement Policies Report PSA Standard Agreement Between Owner and Architect/Engineer and Related Exhibits M-S Content Nov 15th, 2023 General Counsel More Info about PSA Standard Agreement Between Owner and Architect/Engineer and Related Exhibits M-S Content UTD Education Research Center Report Nov 20th, 2023 System Audit UTD Education Research Center Report More Info about UTD Education Research Center Report Vendor Services Nov 21st, 2023 Employee Benefits Vendor Services for Retirement Participants More Info about Vendor Services UTPB Joint Admission Medical Program (JAMP) Report Nov 28th, 2023 System Audit UTPB Joint Admission Medical Program (JAMP) Report More Info about UTPB Joint Admission Medical Program (JAMP) Report UTAUS Dell Medical School Clinical Medical Revenue Cycle Risk Assessment Memorandum Nov 30th, 2023 System Audit UTAUS Dell Medical School Clinical Medical Revenue Cycle Risk Assessment Memorandum More Info about UTAUS Dell Medical School Clinical Medical Revenue Cycle Risk Assessment Memorandum UTHSCH Joint Admission Medical Program (JAMP) Report Nov 30th, 2023 System Audit UTHSCH Joint Admission Medical Program (JAMP) Report More Info about UTHSCH Joint Admission Medical Program (JAMP) Report UTAUS Cloud Usage and Security Report Nov 30th, 2023 System Audit UTAUS Cloud Usage and Security Report More Info about UTAUS Cloud Usage and Security Report UTAUS Foreign Gift and Contract Reporting Report Nov 30th, 2023 System Audit UTAUS Foreign Gift and Contract Reporting Report More Info about UTAUS Foreign Gift and Contract Reporting Report Additional Reporting - Available University Fund: FY 2023 Dec 1st, 2023 Budget and Planning FY 2023 More Info about Additional Reporting - Available University Fund: FY 2023 Available University Fund Report: FY 2023 Dec 1st, 2023 Budget and Planning FY 2023 More Info about Available University Fund Report: FY 2023 ORM Organizational Chart Dec 5th, 2023 Risk Management orm-organizational-chart-dec-2023.pdf More Info about ORM Organizational Chart UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report Dec 8th, 2023 System Audit UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report More Info about UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report UTSW UTS 142 Compliance and Monitoring Plan Report Dec 8th, 2023 System Audit UTSW UTS 142 Compliance and Monitoring Plan Report More Info about UTSW UTS 142 Compliance and Monitoring Plan Report UTHSCSA Body Donation Program Report Dec 13th, 2023 System Audit UTHSCSA Body Donation Program Report More Info about UTHSCSA Body Donation Program Report Pagination « « First ‹ ‹ Previous … 15 16 17 18 19 20 21 22 23 › Next › » Last »
