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All Documents

All Documents

All Documents

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UTPA NCAA Compliance Financial Aid Audit Report System Audit 2015-09-22
UTPB Executive Travel and Entertainment Expense FY14 Audit Report System Audit 2015-09-21
UTPB Executive Travel & Entertainment Expense Audit Report System Audit 2015-09-21
Periodic Investment Report: FY 2015 Controller 2015-09-20
RFP: Landscaping Maintenance Services Controller 2015-09-18
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
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
UTD Receivables Audit Report System Audit 2015-09-08
UTMB Deferred Maintenance Program Audit System Audit 2015-09-08
RFP: Consultant for UT Americas Institute Controller 2015-09-03
UT SELECT Highlights Employee Benefits 2015-09-01
UTMDACC Construction Needs Assessment System Audit 2015-09-01
Legislative Summaries General Counsel 2015-09-01
140. Funding for Group Insurance Coverage Employee Benefits 2015-09-01
UT SELECT Medical Plan Guide with Prescription Drug Coverage 2015-2016 Employee Benefits 2015-09-01
Investment Policy Statements: DIP Controller 2015-09-01
UTMDACC Pinnacle Application Assessment System Audit 2015-09-01
RFP: Vision Insurance Controller 2015-09-01
RFP: Drug Subsidies for Medicare Part D Controller 2015-09-01
142. Premium Sharing for Graduate Students and Part-Time Employees Employee Benefits 2015-09-01
RFP: Flexible Spending Account Plans Controller 2015-09-01
130. Office of Employee Benefits Terms and Definitions Employee Benefits 2015-09-01
RFP: Actuarial Services Controller 2015-09-01
Superior Vision Plan Highlights Employee Benefits 2015-09-01
RFP: Short and Long Term Disability Insurance Controller 2015-09-01
Investment Policy Statements: LP Controller 2015-09-01
Prescriptions by Mail Order Form Employee Benefits 2015-09-01
Investment Policy Statements: SIF Controller 2015-09-01
UT Austin College of Natural Sciences IT General Controls Audit System Audit 2015-08-31
UTPA CIM Dean's Office College of Science and Mathematics Audit Report System Audit 2015-08-31
Annual Financial Reports - System Administration: FY 2015 Controller 2015-08-31
UTPA Computer Administrative Rights Audit Report System Audit 2015-08-31
UTD Athletics and NCAA Compliance System Audit 2015-08-31
WCI/UCI Rates - FY 2016 Risk Management 2015-08-31
UTMDACC Service Centers System Audit 2015-08-31
UTHSCH Practice Acquisition Process Audit Report System Audit 2015-08-28
UT Austin Petty Cash - Cash Handling & Cash Management Audit 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
UT Austin CIM Educational Administration Audit System Audit 2015-08-26
COBRA General Notice Employee Benefits 2015-08-25
UTMDACC Box Cloud Storage Assessment Confidential Audit Summary Memo System Audit 2015-08-25
UTHSCH General Controls Audit Report System Audit 2015-08-24
Operating Budget for System: FY 2015 Controller 2015-08-23
Library, Equipment, Repair and Rehabilitation (LERR) Budget: FY 2016 Controller 2015-08-21
UTSA Sponsored Projects Administration - Subrecipient Monitoring System Audit 2015-08-19
UT Austin Sensitive Data Control Plans - Romantic Partner Consensus System Audit 2015-08-19
UTA IT Security in Decentralized Environment Memo System Audit 2015-08-19
UTMDACC Dining Services Report System Audit 2015-08-18
UTMB Faculty Performance Work Relative Value Units Audit System Audit 2015-08-18
UTMB Angleton-Danbury Campus Purchasing Process Audit System Audit 2015-08-12
UTHSCH Title IX Audit Report System Audit 2015-08-10
UTEP Bank Account Reconciliation Process in PeopleSoft Report System Audit 2015-08-10
UTHSCT Endowment Management and Administrative Fees Audit System Audit 2015-08-10
RFP: Research database to support Horizon Fund Controller 2015-08-05
UTT Account Reconciliations Audit System Audit 2015-08-01
UTT Texas Administrative Code 202 Audit System Audit 2015-08-01
Overview of TRS and ORP Employee Benefits 2015-08-01
UTT CIM Office of Vice President for Business Affairs System Audit 2015-08-01
UTT CIM Office of University Advancement Audit System Audit 2015-08-01
UTPA Department of Social Work Audit System Audit 2015-07-31
UTPA Executive Travel and Entertainment Audit FY13 and FY14 System Audit 2015-07-31
Discipline and Dismissal of Classified Employees General Counsel 2015-07-31
UTPA Department of Criminal Justice Audit System Audit 2015-07-31
UTPA Office of Alumni Relations Audit System Audit 2015-07-31
UTD Executive Education System Audit 2015-07-30
Innovation Impact, 2010-June 2015 2015-07-28
UTPA Community and Economic Development Audit System Audit 2015-07-27
UTD Center for Brain Health System Audit 2015-07-20
Risk Management Education General Counsel 2015-07-17
UTMDACC ICD-10 System Audit 2015-07-15
UTSW Accounts Receivable Billing Edits - University Hospitals Audit System Audit 2015-07-13
UT Austin CIM Department of Chemistry Audit System Audit 2015-07-13
UTHSCH Exchange System Audit Report System Audit 2015-07-10
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