All Documents | University of Texas System

All Documents

All Documents

All Documents

Document Office Publish Datesort icon File
UT System Administration Cost Center Reconciliations and Subcertifications FY16 Report System Audit 2017-01-13
UTSA NCAA Compliance Report System Audit 2017-01-13
Business Affairs Utilities Contract Processing Checklist 2017-01-12
Executive Order RP-49 - January 2017 Facilities Planning and Construction 2017-01-10
UTD Gifts Report System Audit 2017-01-10
UTD Financial Statement Certifications System Audit 2017-01-09
Full Time Equivalent Employee Report: FY 2017 Controller 2017-01-09
UTHSCT Executives' Travel and Entertainment Report System Audit 2017-01-04
UTEP Facilities Services Surplus Department Report System Audit 2017-01-04
UTPB TAC 202 FY16 Report System Audit 2017-01-03
PMOA Instant Access Form Risk Management 2017-01-01
UT System SmartBook 2016-12-26
UTT Annual Financial Report (AFR) and UTS 142.1 Assurance Report System Audit 2016-12-21
UTIMCO Travel and Business Entertainment Expenses Report System Audit 2016-12-21
International Travel Quick Reference Sheet Employee Benefits 2016-12-21
UTSA Annual Financial FY16 Report System Audit 2016-12-20
UTSA Information Security Self-Assessment Validation (TAC 202) Memo for Confidential Report System Audit 2016-12-20
UTSA 142.1 Monitoring Plan and Sub-Certifications Review System Audit 2016-12-20
UTHSCH Texas Higher Education Coordinating Board Report System Audit 2016-12-19
UT ACE ID Card Risk Management 2016-12-16
Salary Supplement Report: FY 2017 Controller 2016-12-15
Consolidated Annual Financial Report: FY 2016 Controller 2016-12-14
Annual Financial Reports - System Administration: FY 2016 Controller 2016-12-14
UTD Unix Environment Memo for Confidential Report System Audit 2016-12-13
UTD One Cards Report System Audit 2016-12-12
UTMB Video/Telemedicine IT Controls Summary Memo for Confidential Report System Audit 2016-12-12
UTEP Monitoring Plan for Segregation of Duties and Account Reconciliations Report System Audit 2016-12-09
UT System Administration Joint Admission Medical Program Report System Audit 2016-12-08
Group Health Insurance Appropriations Transfers: FY 2016 Controller 2016-12-01
Captial Project Reporting: FY 2016 Controller 2016-12-01
Research Report: FY 2016 Controller 2016-12-01
Additional Reporting - Available University Fund: FY 2016 Controller 2016-12-01
ILP FAQ Finance 2016-12-01
Staff Compensation Report: FY 2016 Controller 2016-12-01
Capital Project Reporting: FY 2016 2016-12-01
Annual Investment Report: FY 2016 Controller 2016-12-01
Available University Fund Report: FY 2016 Controller 2016-12-01
UTMB Procurement BAA Process Report System Audit 2016-11-30
UTT Contract Administration Report System Audit 2016-11-30
UTAUS Departmental Change in Management (IT Portion) Center for STEM Education Report System Audit 2016-11-29
UTEP Exclusive Acquisitions Report System Audit 2016-11-29
UTSW Joint Admission Medical Program (JAMP) Report System Audit 2016-11-29
UTSW Health Resources Financial Review System Audit 2016-11-29
UTAUS Media Trade Contracts Intercollegiate Athletics Report System Audit 2016-11-23
UTSW 142.1 Monitoring Plan Annual Review System Audit 2016-11-22
HUB Annual Report 2016 & Supplemental Letter 2016-11-21
Section 55.03: FY 2016 Annual Report 2016-11-21
HUB Annual Report 2015 & Supplemental Letter 2016-11-21
Section 55.03: FY 2015 Annual Report 2016-11-21
UT SELECT Part D Language Services 2016-11-18
UT SELECT Part D Evidence of Coverage 2016-11-18
UT SELECT Part D Welcome Kit Letter 2016-11-18
UT SELECT Part D Presentation 2016-11-18
UTHSCT Conflicts of Interest Report System Audit 2016-11-18
UT SELECT Part D Contacts 2016-11-18
UT SELECT Part D Mail Order Form 2016-11-18
UTS145 Contracting Processes Flowchart General Counsel 2016-11-15
UT System Administration Special Review of Procurement Procedures Related to UTMDACC Oncology Expert Advisor Project System Audit 2016-11-11
UTD Joint Admission Medical Program Report System Audit 2016-11-11
Strategic Plan FY 2017 - FY 2019 2016-11-10
UTHSCSA Executive Officer Travel and Entertainment Expenditures Report System Audit 2016-11-10
Periodic Investment Report FY 2016 Controller 2016-11-10
UTD Naveen Jindal School of Management Report System Audit 2016-11-04
UTHSCH Executive Travel and Entertainment Report System Audit 2016-11-02
UTA Annual Internal Audit FY16 Report System Audit 2016-11-01
Annual Audit Report, Fiscal Year 2016 System Audit 2016-11-01
UTSA Annual Internal Audit FY16 Report System Audit 2016-11-01
UTHSCH Review and Validation Report System Audit 2016-10-31
UTMDACC Segregation of Duties and Account Reconciliations Report System Audit 2016-10-31
UTAUS Departmental Change in Management Lady Bird Johnson Wildflower Center Report System Audit 2016-10-31
UTAUS Departmental Change in Management Psychology Report System Audit 2016-10-31
UTMB UT System Policy 142.1 Compliance Report System Audit 2016-10-31
UTT Joint Admission Medical Program Report System Audit 2016-10-31
FTE Exceeding Limitation Notification: FY 2016 Controller 2016-10-28
UTAUS Financial Statement Certification Letter System Audit 2016-10-28
UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report System Audit 2016-10-28
UTMB Executive Travel and Entertainment Expenses Report System Audit 2016-10-26
UTD TouchNet Applications Report System Audit 2016-10-25
UTD Education Abroad Report System Audit 2016-10-24
Construction Contracts and Solicitation Procurement Agreements General Counsel 2016-10-18
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