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UT System Administration Chancellor’s Travel, Entertainment, and University Residence Maintenance Expenses Report System Audit UT System Administration Chancellor’s Travel, Entertainment, and University Residence Maintenance Expenses Report More Info about UT System Administration Chancellor’s Travel, Entertainment, and University Residence Maintenance Expenses Report
FTE Exceeding Limitation Notification: FY 2019 Budget and Planning FY 2019 More Info about FTE Exceeding Limitation Notification: FY 2019
FTE Exceeding Limitation Notification: FY 2020 Budget and Planning FY 2020 More Info about FTE Exceeding Limitation Notification: FY 2020
UTMDACC Physicians Referral Service (PRS) Purchased IT Devices Report System Audit UTMDACC Physicians Referral Service (PRS) Purchased IT Devices Report More Info about UTMDACC Physicians Referral Service (PRS) Purchased IT Devices Report
UTMDACC Emergency Center Department Review Report System Audit UTMDACC Emergency Center Department Review Report More Info about UTMDACC Emergency Center Department Review Report
UTMDACC Limited Charge Review – Plastic Surgery Report System Audit UTMDACC Limited Charge Review – Plastic Surgery Report More Info about UTMDACC Limited Charge Review – Plastic Surgery Report
RFQ 720-2021 Appraisal Services - Burleson County Controller RFQ 720-2021 More Info about RFQ 720-2021 Appraisal Services - Burleson County
RFP: Survey Services - Bay City Controller RFP #OGC193677 More Info about RFP: Survey Services - Bay City
RFP: Survey Services - Drexel Drive Controller RFP #OGC191975 More Info about RFP: Survey Services - Drexel Drive
FY 2020 Contract Management and Oversight Report Budget and Planning FY 2020 More Info about FY 2020 Contract Management and Oversight Report
UTMDACC Limited Charge Review – Head & Neck Surgery Report System Audit UTMDACC Limited Charge Review – Head & Neck Surgery Report More Info about UTMDACC Limited Charge Review – Head & Neck Surgery Report
UTMDACC Limited Charge Review – Urology Report System Audit UTMDACC Limited Charge Review – Urology Report More Info about UTMDACC Limited Charge Review – Urology Report
RFP 720-2012 Digital Wellness Platform Controller RFP 720-2012 More Info about RFP 720-2012 Digital Wellness Platform
UTMDACC Limited Charge Review – Surgical Oncology Report System Audit UTMDACC Limited Charge Review – Surgical Oncology Report More Info about UTMDACC Limited Charge Review – Surgical Oncology Report
UT CONNECT ACO Medical Plan Guide with Prescription Drug Coverage Employee Benefits 2022-2023 UT CONNECT ACO Medical Plan Guide
2021-2022 UT CONNECT ACO Medical Plan Guide
More Info about UT CONNECT ACO Medical Plan Guide with Prescription Drug Coverage
UTHSCH Medical Service, Research, and Development Plan (MSRDP) Telehealth Report System Audit UTHSCH Medical Service, Research, and Development Plan (MSRDP) Telehealth Report More Info about UTHSCH Medical Service, Research, and Development Plan (MSRDP) Telehealth Report
UT System Administration Governance and Management of Shared Systems, Services and Infrastructure Report System Audit UT System Administration Governance and Management of Shared Systems, Services and Infrastructure Report More Info about UT System Administration Governance and Management of Shared Systems, Services and Infrastructure Report
UTEP Budget Procedures Report System Audit UTEP Budget Procedures Report More Info about UTEP Budget Procedures Report
UTA Payroll Report System Audit UTA Payroll Report More Info about UTA Payroll Report
UTT Software Acquisitions Report System Audit UTT Software Acquisitions Report More Info about UTT Software Acquisitions Report
BCBSTX Identity Protection Services Employee Benefits BCBSTX Identity Protection Services More Info about BCBSTX Identity Protection Services
UTT Procurement Card Purchases Report System Audit UTT Procurement Card Purchases Report More Info about UTT Procurement Card Purchases Report
UTA Texas Education Code 51.9337 - Procurement Policies Report System Audit UTA Texas Education Code 51.9337 - Procurement Policies Report More Info about UTA Texas Education Code 51.9337 - Procurement Policies Report
UTSW Proportional Benefits Funding Report System Audit UTSW Proportional Benefits Funding Report More Info about UTSW Proportional Benefits Funding Report
UT System Administration’s CEO Report 2019-2020 Systemwide Compliance UT System Administration’s CEO Report 2019-2020 More Info about UT System Administration’s CEO Report 2019-2020
Memorandum of Understanding-Investment Related Transactions & Account: FY 2021 Controller August 2021
July 2021
June 2021
May 2021
April 2021
March 2021
February 2021
January 2021
December 2020
November 2020
October 2020
September 2020
More Info about Memorandum of Understanding-Investment Related Transactions & Account: FY 2021
UTD One Card Program Report System Audit UTD One Card Program Report More Info about UTD One Card Program Report
Business Affairs Organization Chart Business Affairs Business Affairs Organization Chart More Info about Business Affairs Organization Chart
UTHSCH School of Public Health (SPH) Data Center Memo for Confidential Report System Audit UTHSCH School of Public Health (SPH) Data Center Memo for Confidential Report More Info about UTHSCH School of Public Health (SPH) Data Center Memo for Confidential Report
UTS A36 RFP 1-15-2013 Lab Distribution Services Controller RFP UTS A36 More Info about UTS A36 RFP 1-15-2013 Lab Distribution Services
Operating Budget for System: FY 2021 Budget and Planning System Administration FY 2021 More Info about Operating Budget for System: FY 2021
UTPB Athletics Eligibility Report System Audit UTPB Athletics Eligibility Report More Info about UTPB Athletics Eligibility Report
UTAUS Procurement Card Auditing for Fraud Report System Audit UTAUS Procurement Card Auditing for Fraud Report More Info about UTAUS Procurement Card Auditing for Fraud Report
UTAUS Building Access Security Report System Audit UTAUS Building Access Security Report More Info about UTAUS Building Access Security Report
UTAUS Dell Medical School Revenue Cycle Management Report System Audit UTAUS Dell Medical School Revenue Cycle Management Report More Info about UTAUS Dell Medical School Revenue Cycle Management Report
2020 UT System Legal Conference Presentation Materials General Counsel Session 2 - Exit Strategies for Equity Positions in U.T. Licensees: PowerPoint Presentation
Session 4 - When Employees are Bad Actors: PowerPoint Presentation
Session 4 - When Employees are Bad Actors: Waiver for Release of Misconduct Data
Session 4 - When Employees are Bad Actors: Materials Referenced in Presentation and Related Materials
Session 5 - Privilege in Internal Investigations: PowerPoint Presentation
Session 6 - Title IX and Due Process: PowerPoint Presentation
More Info about 2020 UT System Legal Conference Presentation Materials
UTAUS National Automated Clearing House Association (NACHA) eChecks Report System Audit UTAUS National Automated Clearing House Association (NACHA) eChecks Report More Info about UTAUS National Automated Clearing House Association (NACHA) eChecks Report
UTRGV CARA Center Report System Audit UTRGV CARA Center Report More Info about UTRGV CARA Center Report
UTA College of Nursing and Health Innovation Report System Audit UTA College of Nursing and Health Innovation Report More Info about UTA College of Nursing and Health Innovation Report
UTD Campus Construction Report System Audit UTD Campus Construction Report More Info about UTD Campus Construction Report
UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report 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
UTHSCT Controlled Substance Agreements Report System Audit UTHSCT Controlled Substance Agreements Report More Info about UTHSCT Controlled Substance Agreements Report
UT System Administration Oil and Gas Leases Summary Memo for Confidential Report System Audit UT System Administration Oil and Gas Leases Summary Memo for Confidential Report More Info about UT System Administration Oil and Gas Leases Summary Memo for Confidential Report
UTSA Grants Financial Reporting Report System Audit UTSA Grants Financial Reporting Report More Info about UTSA Grants Financial Reporting Report
Information Resources Acceptable Use Policy (AUP) Agreement Form Technology and Information Services information-resources-acceptable-use-policy-agreement-form.pdf More Info about Information Resources Acceptable Use Policy (AUP) Agreement Form
Capital Projects Report: FY 2020 Budget and Planning FY 2020 More Info about Capital Projects Report: FY 2020
RFP: Contract Lifecycle Management Solution Controller RFP UTA2018-012 More Info about RFP: Contract Lifecycle Management Solution
Staff Compensation Report: FY 2021 Budget and Planning FY 2021 More Info about Staff Compensation Report: FY 2021
UTMDACC Virtual Care Rapid Assessment Summary Memo for Confidential Report System Audit UTMDACC Virtual Care Rapid Assessment Summary Memo for Confidential Report More Info about UTMDACC Virtual Care Rapid Assessment Summary Memo for Confidential Report
UTMDACC Encryption of Offsite IT Assets Summary Memo for Confidential Report System Audit UTMDACC Encryption of Offsite IT Assets Summary Memo for Confidential Report More Info about UTMDACC Encryption of Offsite IT Assets Summary Memo for Confidential Report
UTMDACC Archer GRC Application Risk Assessment and IT Inventory Assessment Summary Memo for Confidential Report System Audit UTMDACC Archer GRC Application Risk Assessment and IT Inventory Assessment Summary Memo for Confidential Report More Info about UTMDACC Archer GRC Application Risk Assessment and IT Inventory Assessment Summary Memo for Confidential Report
UTHSCSA Family Practice Residency Program Report System Audit UTHSCSA Family Practice Residency Program Report More Info about UTHSCSA Family Practice Residency Program Report
Available University Fund Report: FY 2020 Budget and Planning FY 2020 More Info about Available University Fund Report: FY 2020
Additional Reporting - Available University Fund: FY 2020 Budget and Planning FY 2020 More Info about Additional Reporting - Available University Fund: FY 2020
UTMB Executive Travel and Entertainment Expenses Report System Audit UTMB Executive Travel and Entertainment Expenses Report More Info about UTMB Executive Travel and Entertainment Expenses Report
Research Funding Report: FY 2020 Budget and Planning FY 2020 More Info about Research Funding Report: FY 2020
UTSW Revenue Cycle Charge Capture - Department of Anesthesiology & Pain Management Report System Audit UTSW Revenue Cycle Charge Capture - Department of Anesthesiology & Pain Management Report More Info about UTSW Revenue Cycle Charge Capture - Department of Anesthesiology & Pain Management Report
RFP 720-2010 Master Data Management Platform Controller RFP 720-2010 More Info about RFP 720-2010 Master Data Management Platform
UTSW Revenue Cycle - Cash Management Report System Audit UTSW Revenue Cycle - Cash Management Report More Info about UTSW Revenue Cycle - Cash Management Report
UTHSCT Research Grants Report System Audit UTHSCT Research Grants Report More Info about UTHSCT Research Grants Report
UTEP Vendor Management Report System Audit UTEP Vendor Management Report More Info about UTEP Vendor Management Report
Annual Investment Report: FY 2020 Controller FY 2020 More Info about Annual Investment Report: FY 2020
UTPB Texas Administrative Code (TAC) 202 System Security Report System Audit UTPB Texas Administrative Code (TAC) 202 System Security Report More Info about UTPB Texas Administrative Code (TAC) 202 System Security Report
TRS Annuity Deduction Form Employee Benefits TRS Annuity Deduction Form More Info about TRS Annuity Deduction Form
UT Benefits Billing Sample Monthly Statement Employee Benefits UT Benefits Billing Sample Monthly Statement More Info about UT Benefits Billing Sample Monthly Statement
UT System Administration Joint Admission Medical Program (JAMP) Report System Audit UT System Administration Joint Admission Medical Program (JAMP) Report More Info about UT System Administration Joint Admission Medical Program (JAMP) Report
UTD Property Administration Report System Audit UTD Property Administration Report More Info about UTD Property Administration Report
UT CARE Part D Benefit Overview Employee Benefits 2023 UT CARE Part D Benefit Overview More Info about UT CARE Part D Benefit Overview
UT CARE Part D Formulary Employee Benefits 2024 UT CARE Part D Formulary More Info about UT CARE Part D Formulary
UT CARE Part D Welcome Kit Employee Benefits 2023 UT CARE Part D Welcome Kit More Info about UT CARE Part D Welcome Kit
Annual Financial Report - System Administration: FY 2020 Controller FY 2020 More Info about Annual Financial Report - System Administration: FY 2020
Consolidated Annual Financial Report: FY 2020 Controller FY 2020 Audited Financial Report
FY 2020 Schedules
More Info about Consolidated Annual Financial Report: FY 2020
UTPB Benefits Proportionality Report System Audit UTPB Benefits Proportionality Report More Info about UTPB Benefits Proportionality Report
UTMB Vulnerability Management Summary Memo for Confidential Report System Audit UTMB Vulnerability Management Summary Memo for Confidential Report More Info about UTMB Vulnerability Management Summary Memo for Confidential Report
Legislative Appropriations Request FY 2022-23 Budget and Planning FY 2022-23 System Administration
FY 2022-23 Available University Fund
More Info about Legislative Appropriations Request FY 2022-23
Monthly Financial Report: FY 2021 Controller Jul 2021
Jun 2021
May 2021
Apr 2021
Mar 2021
Feb 2021
Jan 2021
Dec 2020
Nov 2020
More Info about Monthly Financial Report: FY 2021
UTMB Academic Enterprise Service Center and Schools' Operations Report System Audit UTMB Academic Enterprise Service Center and Schools' Operations Report More Info about UTMB Academic Enterprise Service Center and Schools' Operations Report
UTA Nursing Shortage Reduction Program Awards Report System Audit UTA Nursing Shortage Reduction Program Awards Report More Info about UTA Nursing Shortage Reduction Program Awards Report
UTHSCT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report System Audit UTHSCT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report More Info about UTHSCT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report
UTA CARES Act I (Financial Aid) Report System Audit UTA CARES Act I (Financial Aid) Report More Info about UTA CARES Act I (Financial Aid) Report