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Claim Reporting Instructions Risk Management 2015-12-11
UTMB PCI DSS Summary Memo System Audit 2015-12-11
Trip Cancellation Claim Form Risk Management 2015-12-11
UTD Cash Management and Treasury Process Audit Report System Audit 2015-12-08
Vesting/Termination Status Form Employee Benefits 2015-12-08
UTSW UTS 142.1 Monitoring Review Audit Report System Audit 2015-12-07
Group Health Insurance Appropriations Transfers: FY 2015 Controller 2015-12-05
Procurement Summary of Contracts: September 1, 2015 - December 3, 2015 Controller 2015-12-05
Pfizer General Counsel 2015-12-04
UTD Tuition and Fees Audit Report System Audit 2015-12-03
UTD TAC 202 Security Controls Standards Audit Report System Audit 2015-12-03
Available University Fund Report: FY 2015 Controller 2015-12-01
Staff Compensation Report: FY 2015 Controller 2015-12-01
UTAUS Texas Higher Education Coordinating Board Facilities Audit Report System Audit 2015-12-01
Research Report: FY 2015 Controller 2015-12-01
Homeland Security Funding Budget: FY 2015 - Nothing to report Controller 2015-12-01
RFP: Web-based Services, Alcohol Ed & Assault Prevention Controller 2015-12-01
Capital Project Reporting: FY 2015 Controller 2015-12-01
UTT Annual Financial Report FY 2015 Audit Report System Audit 2015-12-01
Additional Reporting - Available University Fund: FY 2015 Controller 2015-12-01
Investment Policy Statements: PUF Controller 2015-12-01
RFP: Oracle-PeopleSoft Training/Documentation Services Controller 2015-11-30
UT Austin Athletics Business Office Contracts Audit Report System Audit 2015-11-30
UT Austin Donor Scholarships Audit Report System Audit 2015-11-30
UTMDACC Nocturnal Program Review System Audit 2015-11-23
Consolidated Annual Financial Report: FY 2015 Controller 2015-11-20
RFP: Develop and Execute Online Marketing Strategy Controller 2015-11-20
Information Security Organizational Chart Systemwide Compliance 2015-11-16
Systemwide Compliance Organizational Chart Systemwide Compliance 2015-11-16
RFP: Medical Billing Compliance Software Controller 2015-11-13
UTEP JAMP Audit Report System Audit 2015-11-13
UTEP Accounts Payable Audit Report System Audit 2015-11-12
UT System Faculty Academic Workload Audit Report System Audit 2015-11-12
UTMB Data Warehouse Security Summary Memo System Audit 2015-11-11
UTEP Athletics-Student Welfare and Employee Conduct Audit Report System Audit 2015-11-10
UTSA Construction Management Audit Report System Audit 2015-11-09
RFP: MCAT Test Preparation, Enrichment & Review Services Controller 2015-11-09
UTHSCT Executive Travel & Entertainment Audit Report System Audit 2015-11-09
UTSA Fleet Management Audit Report System Audit 2015-11-09
Standard Agreement Between Owner and A/E General Counsel 2015-11-06
Construction Contracts and Solicitation Procurements 2015-11-06
Uniform General Conditions for University of Texas System Building Construction Contracts General Counsel 2015-11-06
UT System Administration Executive and Senior Management Travel and Entertainment Expenses FY14-FY15 Audit Report System Audit 2015-11-05
Leading in a Complex World: Chancellor William H. McRaven's Vision and Quantum Leaps Chancellor 2015-11-05
UTHSCSA Sub-Certification Process and Monitoring of Key Controls Audit Report System Audit 2015-11-05
UTHSCH Review and Validation Audit Report System Audit 2015-11-04
UTMDACC Disaster Recovery Review Summary Memo System Audit 2015-11-03
UTMDACC Data Governance Program Assessment Summary Memo System Audit 2015-11-03
UTEP Texas Higher Education Coordinating Board Facilities Audit Report System Audit 2015-11-02
UTHSCH Executive Travel and Entertainment Q4 FY15 Audit Report System Audit 2015-11-02
701. Premium Billing & Reconciliation Employee Benefits 2015-11-01
Record of Revisions Employee Benefits 2015-11-01
Annual Audit Report, Fiscal Year 2015 System Audit 2015-10-28
UTMDACC Segregation of Duties and Account Reconciliations Audit Report System Audit 2015-10-28
UTD Journal Entry and Interdepartmental Transfer Process Audit Report System Audit 2015-10-27
UTAUS Joint Admission Medical Program Audit Report System Audit 2015-10-23
UTRGV Joint Admission Medical Program FY15 Audit System Audit 2015-10-22
UTA Texas Higher Education Coordinating Board Facilities Audit Report System Audit 2015-10-21
UT System LERR Faculty Stars Audit Report System Audit 2015-10-19
UTSA Title IX Sexual Harassment and Sexual Violence Compliance Audit Report System Audit 2015-10-16
UTHSCH - Confidential Report Summary Memo - Student Housing Audit System Audit 2015-10-16
UTHSCSA Confidential Report Summary Memo - Department of Psychiatry Audit System Audit 2015-10-15
RFP: Upgrade Financial Consolidated Reporting System Controller 2015-10-15
UTHSCH DSRIP Audit Report System Audit 2015-10-13
UTSW Timekeeping of University Hospitals Audit Report System Audit 2015-10-13
UTMDACC Regional Care Centers Risk Assessment Summary Memo System Audit 2015-10-12
UTMDACC Technology Perimeter Network Assessment Summary Memo System Audit 2015-10-12
UTMDACC Oracle Database Cluster Assessment Summary Memo System Audit 2015-10-12
UTMDACC High Performance Computer Cluster Summary Memo System Audit 2015-10-12
UTSW Project Management System Acquisition Methodology Audit Report System Audit 2015-10-09
UTSW TAC 202 Compliance Audit Report System Audit 2015-10-08
UTA Payroll Process and Tax Reporting Audit Report System Audit 2015-10-08
UTSW Animal Controlled Substances Audit Report System Audit 2015-10-02
Real Estate Office - Organizational Chart Real Estate 2015-10-01
FTE Exceeding Limitation Notification: FY 2015 Controller 2015-09-30
Procurement Summary of Contracts: February 17, 2015 - September 11, 2015 Controller 2015-09-30
UT FLEX Benefits Guide Employee Benefits 2015-09-29
UTMDACC Clinical Services Spot Agreements System Audit 2015-09-28
UTHSCH PCI DSS Audit Report System Audit 2015-09-25
UT Austin Environmental Health and Safety Audit Report System Audit 2015-09-24
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