All Documents

All Documents

All Documents

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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
UTHSCH - Confidential Report Summary Memo - Student Housing Audit System Audit 2015-10-16
UTSA Title IX Sexual Harassment and Sexual Violence Compliance Audit Report 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
UTSW Timekeeping of University Hospitals Audit Report System Audit 2015-10-13
UTMDACC Oracle Database Cluster Assessment Summary Memo System Audit 2015-10-12
UTMDACC High Performance Computer Cluster Summary Memo System Audit 2015-10-12
UTMB Nursing Shortage Reduction Over 70 Program Audit Report System Audit 2015-10-12
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
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
FTE Exceeding Limitation Notification: FY 2015 Controller 2015-09-30
Memorandum of Understanding-Investment Related Transactions & Accounting: FY 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
Full Time Equivalent Employee Report: FY 2015 Controller 2015-09-24
UTPA NCAA Compliance Financial Aid Audit Report System Audit 2015-09-22
UTPB Executive Travel & Entertainment Expense Audit Report System Audit 2015-09-21
Periodic Investment Report: FY 2015 Controller 2015-09-20
UTEP Surplus Inventory Business Process Maps Review Memo System Audit 2015-09-18
UTEP 2015 Fiscal Year End Cash Count Audit Report System Audit 2015-09-18
RFP: Landscaping Maintenance Services Controller 2015-09-18
Student Conduct and Discipline General Counsel 2015-09-17
UTEP TAC 202 Phase 2 Audit Report System Audit 2015-09-16
Request for Budget Change Instructions (UT Institutions Only) Controller 2015-09-15
UTMDACC Incident Response Assessment System Audit 2015-09-14
UTD Export Controls Audit Report System Audit 2015-09-09
UTMB Deferred Maintenance Program Audit System Audit 2015-09-08
UTD Receivables Audit Report System Audit 2015-09-08
Salary Supplementation: FY 2016 Controller 2015-09-04
RFP: Consultant for UT Americas Institute Controller 2015-09-03
Investment Policy Statements: ITF Controller 2015-09-01
RFP: Flexible Spending Account Plans Controller 2015-09-01
Investment Policy Statements: PHF Controller 2015-09-01
UT SELECT Benefits Summary Chart Employee Benefits 2015-09-01
RFP: Actuarial Services Controller 2015-09-01
Superior Vision Plan Highlights Employee Benefits 2015-09-01
UT Benefits Enrollment Guide for Employees 2015-2016 Employee Benefits 2015-09-01
UTMDACC Construction Needs Assessment System Audit 2015-09-01
Prescriptions by Mail Order Form Employee Benefits 2015-09-01
Investment Policy Statements: LP Controller 2015-09-01
Investment Policy Statements: SIF Controller 2015-09-01
RFP: Short and Long Term Disability Insurance Controller 2015-09-01
Investment Policy Statements: LTF Controller 2015-09-01
UT SELECT Highlights Employee Benefits 2015-09-01
UT SELECT DENTAL PLUS Benefits Guide 2015-2016 Employee Benefits 2015-09-01
Legislative Summaries General Counsel 2015-09-01
140. Funding for Group Insurance Coverage Employee Benefits 2015-09-01
UT SELECT DENTAL Benefits Guide 2015-2016 Employee Benefits 2015-09-01
UT SELECT Medical Plan Guide with Prescription Drug Coverage Employee Benefits 2015-09-01
Investment Policy Statements: DIP Controller 2015-09-01
Investment Policy Statements: GEF Controller 2015-09-01
142. Premium Sharing for Graduate Students and Part-Time Employees Employee Benefits 2015-09-01
UTMDACC Pinnacle Application Assessment System Audit 2015-09-01
130. Office of Employee Benefits Terms and Definitions Employee Benefits 2015-09-01
RFP: Vision Insurance Controller 2015-09-01
RFP: Drug Subsidies for Medicare Part D Controller 2015-09-01
UT Austin College of Natural Sciences IT General Controls Audit System Audit 2015-08-31
UT System Institution Annual Operating Budgets: UT El Paso Controller 2015-08-31
UTMDACC Service Centers System Audit 2015-08-31
UTPA CIM Dean's Office College of Science and Mathematics Audit Report System Audit 2015-08-31
Operating Budget for System: FY 2016 Controller 2015-08-31
UTPA Computer Administrative Rights Audit Report System Audit 2015-08-31
Appendix D-WCI/UCI Premium Due Dates Risk Management 2015-08-31
UTD Athletics and NCAA Compliance System Audit 2015-08-31
Annual Financial Reports - System Administration: FY 2015 Controller 2015-08-31
UT Austin Petty Cash - Cash Handling & Cash Management Audit System Audit 2015-08-28
UTHSCH Practice Acquisition Process Audit Report System Audit 2015-08-28
UTEP Continuous Auditing Course Fee Management Audit Report System Audit 2015-08-28
UT Austin Texas Education Research Center Audit System Audit 2015-08-27
UTMDACC Physician Credentialing System Audit 2015-08-27
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