All Documents | University of Texas System

All Documents

All Documents

All Documents

Document Office Publish Datesort icon File
UTPB Segregation of Duties and Reconcilation of Accounts Monitoring Plan System Audit 2015-04-02
UTHSCSA Executive Officer Travel and Entertainment Expenses Report System Audit 2015-04-01
UTPA Department of Curriculum and Instruction System Audit 2015-03-31
UTMB Employee Relations System Audit 2015-03-27
UTSA Executive Travel and Entertainment FY14 System Audit 2015-03-27
Health Care Network Acknowledgement Form - The University of Texas Rio Grande Valley 2015-03-25
UTT Presidential Expenditures for Travel and Entertainment FY14 Report System Audit 2015-03-20
UTHSCSA Presidential Expenditures for Travel and Entertainment FY14 Report System Audit 2015-03-17
UTMB Presidential Expenditures for Travel and Entertainment FY14 Report System Audit 2015-03-17
UTHSCH Presidential Expenditures for Travel and Entertainment FY14 Report System Audit 2015-03-17
UTSW Presidential Expenditures for Travel and Entertainment FY14 Report System Audit 2015-03-17
UT System 142.1 Monitoring Plan and Subcertifications Report System Audit 2015-03-16
Frequently Asked Questions regarding Governor Abbott's Contracting Directives 2015 Business Affairs 2015-03-13
UTEP Staff Visas Audit System Audit 2015-03-13
UTPA CIM Department of Public Affairs Security Studies Audit System Audit 2015-03-12
RFP: Contract Compliance Review & AP Audit Recovery Controller 2015-03-04
UTD Executive Travel and Entertainment FY14 System Audit 2015-03-04
UTSW Pharmacy Controlled Substances Audit System Audit 2015-03-02
UTSW Decentralized Computing Audit System Audit 2015-03-02
UTT Executive Management Travel and Entertainment Expenses Report System Audit 2015-03-01
UT Austin UT Market and FRMS Procurement System Audit 2015-02-27
UTSW Texas Higher Education Coordinating Board Grants Audit System Audit 2015-02-26
RFP: Learning Content Development and Production Controller 2015-02-25
UTEP School of Nursing Audit System Audit 2015-02-25
UTHSCT Executive Travel and Entertainment Audit System Audit 2015-02-24
UT System Administration Standards of Conduct Guide Systemwide Compliance 2015-02-16
RFP: Portfolio Review UT Horizon Fund Controller 2015-02-13
Task Force on Intellectual Property: Disposition, Practices, and Mechanisms of Implementation Board of Regents 2015-02-12
UTEP NCAA Football Attendance System Audit 2015-02-06
Investigation of Admissions Practices and Allegations of Undue Influence Board of Regents 2015-02-06
UT Austin NCAA Football Attendance System Audit 2015-02-02
UTT THECB Nursing Shortage Reduction Plan Report System Audit 2015-02-01
UTMB Conflict of Interest Program System Audit 2015-02-01
Overview of Required Elements in Real Estate Transactions Real Estate 2015-02-01
UTT FY14 Annual Internal Audit Report System Audit 2015-02-01
UT System Policy Development and Maintenance Guide
Board of Regents
Chancellor
2015-01-30
FERPA Policy General Counsel 2015-01-30
UT Austin NCAA Bylaw 13 Athletics Camps and Clinics System Audit 2015-01-29
Chancellor letter about concealed handguns on campuses Chancellor 2015-01-29
UTSA FY14 Annual Financial Report System Audit 2015-01-27
Fast Facts 2014
Public Affairs
Strategic Initiatives
2015-01-22
UTHSCH Exemption from Security Policy Report System Audit 2015-01-22
Building Construction (OFPC Managed) Historically Underutilized Business 2015-01-21
Commodities/Other Services Historically Underutilized Business 2015-01-21
Professional Services (OFPC Managed) Historically Underutilized Business 2015-01-21
UT System Joint Admission Medical Program (JAMP) Report System Audit 2015-01-16
UTMDACC Dermatology Department Audit System Audit 2015-01-16
Genentech General Counsel 2015-01-16
System Audit JAMP Audit Report FY13-14 System Audit 2015-01-16
Attorney General Report on UT Austin Law School Foundation Board of Regents 2015-01-16
UTMDACC Dermatology Department System Audit 2015-01-16
UT System UTEP NCAA Application of Agreed-Upon Procedures Report System Audit 2015-01-15
System Audit UTPA NCAA FY 2014 Audit System Audit 2015-01-15
UT System UTPA NCAA Application of Agreed-Upon Procedures Report System Audit 2015-01-15
UT System UTA NCAA Application of Agreed-Upon Procedures Report System Audit 2015-01-15
System Audit UTEP NCAA FY 2014 Audit System Audit 2015-01-15
UT System UTSA NCAA Application of Agreed-Upon Procedures Report System Audit 2015-01-15
System Audit UTSA NCAA FY 2014 Audit System Audit 2015-01-15
System Audit UTA NCAA FY 2014 Audit System Audit 2015-01-15
UTSA 2014 Football Attendance Report System Audit 2015-01-12
UTPA Student Fees Audit System Audit 2015-01-07
Code Red 2015 Health Affairs 2015-01-07
UTHSCH BuyCard Program Overview Audit System Audit 2015-01-07
UTHSCSA Family Practice Residency Program Audit System Audit 2015-01-05
UTHSCT FY14 Family Medicine Residency Program Report System Audit 2015-01-05
UTHSCSA ETEP Surgical Critical Care Program Annual Financial Report System Audit 2015-01-05
UTHSCSA ETEP Emergency Medicine Audit System Audit 2015-01-05
UTHSCSA ETEP Graduate Nursing Program Annual Financial Report System Audit 2015-01-05
Executive Order RP-49 - January 2015 Facilities Planning and Construction 2015-01-04
ORP Acknowledgement Employee Benefits 2015-01-01
310. Qualified Status Change Events Employee Benefits 2015-01-01
270. Evidence of Insurability (EOI) Employee Benefits 2015-01-01
Comparison of Traditional, Roth 403(b), and Roth IRA Contributions Employee Benefits 2015-01-01
Annual Investment Report: FY 2014 Controller 2014-12-31
UTD Bioengineering Department Audit System Audit 2014-12-18
24/7 Nurseline Employee Benefits 2014-12-17
System Audit Alzheimer's Council Fiscal Agreement Audit System Audit 2014-12-15
UT System Texas Council on Alzheimer's Disease and Related Disorders Report System Audit 2014-12-15
UTEP Student Health Center Vaccine Management Audit System Audit 2014-12-12
UTHSCH Institutional Use of Cloud Computing Report System Audit 2014-12-11
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