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All Documents

All Documents

All Documents

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UTHSCH TAC 202 Audit Report System Audit 2016-08-12
UTRGV Endowment Management and Administrative Fee Analysis Audit Report System Audit 2016-08-08
Operating Budget Summary for System: FY 2016 Controller 2016-08-08
Delegation of Authority Memo Templates General Counsel 2016-08-03
Salary Supplementation: FY 2016 Controller 2016-08-02
UT System Supply Chain Alliance Operational Contact List General Counsel 2016-08-01
UTT Executive Travel and Entertainment Audit Report System Audit 2016-08-01
UTMB Conflict of Interest Audit Report System Audit 2016-08-01
UTT PeopleSoft Balances Forward Audit Report System Audit 2016-08-01
RFP: Content Management Systems for University Programs Controller 2016-08-01
UTHSCH Vendor Access Audit Report System Audit 2016-07-29
Medicaid and the Children's Health Insurance Program (CHIP) Notice Employee Benefits 2016-07-28
UTMDACC Data Loss Prevention Program Confidential Summary Memo System Audit 2016-07-26
UTMDACC NIST Cybersecurity Assessment Confidential Summary Memo System Audit 2016-07-26
UTSA Human Subjects Research Audit Report System Audit 2016-07-26
UTD University Housing Audit Report System Audit 2016-07-25
Prescription Drug Reimbursement Form / Coordination of Benefits Claim Form Employee Benefits 2016-07-19
UTAUS NACHA eChecks Audit Report System Audit 2016-07-18
UTRGV Payment Card Industry Data Security Standards Audit Report System Audit 2016-07-15
UTSA Executive Management Travel and Entertainment Audit Report System Audit 2016-07-15
UTD Hiring and Compensation Process Audit Report System Audit 2016-07-14
RFP: Valuation Services for UTHF Portfolio Controller 2016-07-14
UTRGV CIM Associate Vice President of Research and Sponsored Programs Audit Report System Audit 2016-07-14
UTA TAC 202 Summary Memo System Audit 2016-07-13
RFP: Create Brand Strategy for UT Horizon Fund Controller 2016-07-13
RFP: Market Research Databases for Commercialization Due Diligence Controller 2016-07-12
Systemwide Compliance Organizational Chart Systemwide Compliance 2016-07-11
Benefits Cost Worksheet for Employee 2016-2017 Employee Benefits 2016-07-06
Benefits Overview for Retired Employees 2016-2017 Employee Benefits 2016-07-06
Benefits Cost Worksheet for Retired Employee 2016-2017 Employee Benefits 2016-07-06
Benefits Overview for Employees 2016-2017 Employee Benefits 2016-07-06
Annual Enrollment & Resource Guide for Retired Employees 2016-2017 Employee Benefits 2016-07-05
Annual Enrollment & Resource Guide for Employees 2016-2017 Employee Benefits 2016-07-05
UTMB Human Resources Consulting Engagement System Audit 2016-07-05
UTAUS Forty Acres Pharmacy Audit Report System Audit 2016-07-01
Delegation of Authority Charts General Counsel 2016-07-01
UTMB Inpatient Nursing Recruitment Process Audit Report System Audit 2016-07-01
RFP: Learning Environment Services Controller 2016-06-30
UTSW Park Cities Clinic Operational Audit Report System Audit 2016-06-29
Annual Reports of the Professional Medical Liability Benefit Plan General Counsel 2016-06-29
UTA Form I-9 Employment Eligibility Verification Compliance Review System Audit 2016-06-28
UTSW Direct Reports' Travel and Entertainment Expenditures Audit Report System Audit 2016-06-28
UTSW Graduate Medical Education Audit Report System Audit 2016-06-28
UTA NCAA Compliance Recruiting Audit Report System Audit 2016-06-27
RFP: Branding Strategy & Marketing Services Controller 2016-06-27
UTRGV NCAA Rules Compliance Part 2 of 2 System Audit 2016-06-27
UTRGV NCAA Rules Compliance Part 1 of 2 System Audit 2016-06-27
Injury Leave for Peace Officers - Form 23P Risk Management 2016-06-25
UTMDACC Executive Travel Business Entertainment Review System Audit 2016-06-23
UTMDACC Visiting Faculty Review System Audit 2016-06-23
UTSW DaVita Medical Director Consulting Agreement Audit Report System Audit 2016-06-22
UTMB Management of Patient Belongings Consulting Engagement System Audit 2016-06-20
UTEP CIM Geological Sciences Department Audit Report System Audit 2016-06-20
RFP: Salesforce Configuration & Development Services Controller 2016-06-16
ProtectMyID Employee Benefits 2016-06-15
Family Secure Employee Benefits 2016-06-15
UTPB Segregation of Duties and Accounts Reconciliation Monitoring Plan Audit Report System Audit 2016-06-13
Fast Facts 2016 Strategic Initiatives 2016-06-10
RFP: Hotline Reporting System Services Controller 2016-06-10
UTAUS HIPAA Security Rule Athletics Sports Medicine Audit Report System Audit 2016-06-08
UTHSCH Echo Credentialing System Audit Report System Audit 2016-06-02
UTHSCH Executive Travel and Entertainment Q2 FY16 Audit Report System Audit 2016-06-02
UTHSCSA Texas Administrative Code 202 Security Assessment System Audit 2016-05-31
UTAUS Sponsored Student Billing (Revised) Audit Report System Audit 2016-05-31
RFP: Vendor to Provide Microsoft Program Controller 2016-05-30
UTD PCI Compliance Summary Memo System Audit 2016-05-27
RFP: Project DOC Valuation Services Controller 2016-05-27
UTHSCH Training Audit Report System Audit 2016-05-25
UTMB TJJD and CMC Contract Travel Expenditures Audit Report System Audit 2016-05-24
RFP: Property Insurance Broker and Risk Management Services Controller 2016-05-23
UTSA NCAA Compliance Internal Audit Report System Audit 2016-05-23
UTAUS Executive Travel and Entertainment Expenses FY15 Audit Report System Audit 2016-05-20
OGC Training Presentations General Counsel 2016-05-20
UTMDACC Travel and Entertainment Development Office Audit Report System Audit 2016-05-19
UT Benefits Enrollment Guide for Retired Employees 2015-2016 Employee Benefits 2016-05-18
UTMB Willed Body Program Audit Report System Audit 2016-05-18
RFP: Internal Audit & Consulting Services Controller 2016-05-17
Network Opt-In 2016-05-17
UTHSCH Procurement Audit Report System Audit 2016-05-13
UTHSCH ImageNow Audit Report System Audit 2016-05-12
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