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UTHSCSA Health Restoration and Care Systems Management Department Audit System Audit 2014-07-10
MDACC Executive Travel and Entertainment Audit System Audit 2014-07-10
MDACC Executive Travel and Entertainment Audit System Audit 2014-07-10
UTHSCSA Health Restoration and Care System Management Change in Management Audit System Audit 2014-07-10
Abstract Templates and Scoring Rubric 2014-07-09
UTHSCT Patient Revenue Audit System Audit 2014-07-09
UTSW Software License Inventory Audit System Audit 2014-07-09
Benefits Cost Worksheet for Retired Employees 2014-2015 Employee Benefits 2014-07-07
UTPA Department of Modern Languages and Literature System Audit 2014-07-07
Benefits Cost Worksheet for Employees 2014-2015 Employee Benefits 2014-07-07
UT Austin Clery Act Audit System Audit 2014-07-03
UTSW Hospital Credit Balance Audit System Audit 2014-07-02
UTSW MSRDP Credit Balance Audit System Audit 2014-07-02
Best Practices in Admissions Processes for Undergraduate and Professional Programs Academic Affairs 2014-07-01
Abstract Scoring Rubric 2014-07-01
SANS OnDemand Reimbursement Agreement
Information Security
Systemwide Compliance
2014-06-30
MDACC Potential Lost Charges - Pharmacy IV Medical Equipment Audit System Audit 2014-06-26
UTHSCH School of Public Health Grant Expenditures Audit System Audit 2014-06-26
MDACC Gift Compliance Review System Audit 2014-06-26
UTHSCH ICD-10 Preparedness Audit System Audit 2014-06-26
MDACC Potential Lost Charges - Laboratory Medicine Audit System Audit 2014-06-26
MDACC Potential Lost Charges Audit System Audit 2014-06-26
UTHSCH Review of Payroll Processes and PeopleSoft HCM Integrated Audit System Audit 2014-06-26
MDACC Analysis of Personnel Action Submissions Audit System Audit 2014-06-25
UTMB Connect Workflow Patient Registration Audit System Audit 2014-06-23
UTEP 13-08 Texas Administrative Code 202- Phase I System Audit 2014-06-20
UTPA Texas Administrative Code 202 Audit System Audit 2014-06-19
UTEP College of Sciences Dean's Office Change in Management Audit System Audit 2014-06-19
MDACC ICD-10 Risk Management Strategy Assessment System Audit 2014-06-18
UTPA Physician Assistant Department Audit System Audit 2014-06-09
UTPA Server Management - Scans and Patches System Audit 2014-06-05
Recommendations from the Task Force on Student Mental Health and Safety Academic Affairs 2014-06-01
UTT Executive Travel and Entertainment Audit System Audit 2014-06-01
UTT Athletics Change in Management Audit System Audit 2014-06-01
Debt Overview Finance 2014-06-01
Army Research Laboratory (ARL) General Counsel 2014-05-30
UTEP Student Records Audit System Audit 2014-05-29
UTSA Research Data Center General Controls Audit System Audit 2014-05-28
System Audit Financial Controls Audit System Audit 2014-05-23
UT System Financial Controls Report System Audit 2014-05-23
UTSA NCAA Compliance Audit System Audit 2014-05-16
UTPA Department of Biology System Audit 2014-05-13
Health Care Network Acknowledgement Form - The University of Texas at El Paso Risk Management 2014-05-12
Health Care Network Acknowledgement Form - The University of Texas at Arlington Risk Management 2014-05-12
Health Care Network Acknowledgement Form - The University of Texas at Austin Risk Management 2014-05-12
Health Care Network Acknowledgement Form - The University of Texas Health Science Center at San Antonio Risk Management 2014-05-12
Health Care Network Acknowledgement Form - The University of Texas Southwestern Medical Center Risk Management 2014-05-12
Health Care Network Acknowledgement Form - The University of Texas of the Permian Basin Risk Management 2014-05-12
Health Care Network Acknowledgement Form - The University of Texas at Dallas Risk Management 2014-05-12
Health Care Network Acknowledgement Form - The University of Texas System Administration Risk Management 2014-05-12
Health Care Network Acknowledgement Form - The University of Texas Health Science Center at Tyler Risk Management 2014-05-12
Health Care Network Acknowledgement Form - The University of Texas Health Science Center at Houston Risk Management 2014-05-12
Health Care Network Acknowledgement Form - The University of Texas at Tyler Risk Management 2014-05-12
Health Care Network Acknowledgement Form - The University of Texas Pan American Risk Management 2014-05-12
Health Care Network Acknowledgement Form - The University of Texas at Brownsville Risk Management 2014-05-12
Health Care Network Acknowledgement Form - Vietnamese Risk Management 2014-05-12
Health Care Network Acknowledgement Form - The University of Texas M.D. Anderson Cancer Center Risk Management 2014-05-12
Health Care Network Acknowledgement Form - The University of Texas Medical Branch at Galveston Risk Management 2014-05-12
Health Care Network Acknowledgement Form - The University of Texas at San Antonio Risk Management 2014-05-12
UTPB Executive Travel and Entertainment Audit System Audit 2014-05-02
UTHSCSA Clinical and Translational Science Award Audit System Audit 2014-05-02
UTD Audit of Parking and Transportation Services System Audit 2014-04-18
UTD Audit of Contracts System Audit 2014-04-18
UTHSCH Executive Travel and Entertainment Audit System Audit 2014-04-15
UTHSCH Executive Travel and Entertainment Audit System Audit 2014-04-15
Framework for Advancing Excellence: 2013 Update Chancellor 2014-04-11
UTHSCH Evaluation of Tenured Faculty Process Audit System Audit 2014-04-11
UTPA Degree Checkout and Posting Process Audit System Audit 2014-04-08
UTHSCSA Urology Department Change in Management System Audit 2014-04-08
UTEP Unrestricted Gifts Audit System Audit 2014-04-07
UTA Nursing Shortage Reduction Program Awards Audit System Audit 2014-04-04
Recommendations from the Task Force on Hazing and Alcohol Academic Affairs 2014-04-01
140. Funding for Group Insurance Coverage Employee Benefits 2014-04-01
706. BCBS Eligibility Audit Employee Benefits 2014-04-01
Grandchild Certification Form Employee Benefits 2014-04-01
Retirement Eligibility Flowchart Employee Benefits 2014-04-01
UTSA Executive Travel and Entertainment Audit System Audit 2014-04-01
130. Office of Employee Benefits Terms and Definitions Employee Benefits 2014-04-01
Introduction Employee Benefits 2014-04-01
Required Documentation for Eligible Dependents Chart Employee Benefits 2014-04-01
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