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Documents by Office

Documents by Office

Documents by Office

System Audit
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MDACC Segregation of Duties and Account Reconciliation October 31, 2012
MDACC Segregation of Duties and Account Reconciliation Audit October 31, 2012
MDACC Charge Capture - Multidisciplinary Care Centers Audit October 31, 2012
UTT Texas Administrative Code 202 Audit November 1, 2012
UTD Texas Schools Project Education Research Center Audit November 1, 2012
UTT President's Travel and Entertainment Audit November 1, 2012
UTMB Animal Resource Center and Institutional Animal Care and Use Committee Audit November 6, 2012
UT Austin National Automated Clearing House Association Rules Audit November 12, 2012
UTPA Accounts Payable Audit November 14, 2012
UTSW Joint Admission Medical Program Audit November 14, 2012
UTPA Office of Research Administration Audit November 14, 2012
UTSA President's Travel, Entertainment and Housing Audit November 15, 2012
UTEP President's Travel, Entertainment and Housing Audit November 20, 2012
UT Austin Dependent Eligibility Audit November 21, 2012
UTD Financial Aid Audit November 26, 2012
UTMB Department of Family Medicine Change in Management Audit November 26, 2012
UTMB Presidential and Institutional Leadership Travel and Entertainment Expenses Audit November 26, 2012
UT Austin UT Elementary School Change in Management Audit November 27, 2012
UT Austin Professional Development Center Change in Management Audit November 27, 2012
UT Austin Dell Pediatric Research Institute Change in Management Audit November 27, 2012
UT Austin University Development Office Change in Management Audit November 27, 2012
UT Austin Center for Information Assurance and Security Change in Management Audit November 27, 2012
UT Austin UT Press Change in Management Audit November 27, 2012
UT Austin Texas Student Media Change in Management Audit November 27, 2012
UTHSCT Presidential Travel and Entertainment Audit November 28, 2012
UTSW President's Travel, Entertainment and Gift Expenditures Audit November 29, 2012
System Audit Chancellor's Travel and Entertainment Audit November 30, 2012
UTHSCSA President's Expense Audit November 30, 2012
UTA President's Travel, Entertainment and Housing Expenses Audit November 30, 2012
UTPA President's Travel and Entertainment Audit November 30, 2012
UTT Annual Financial Report Audit December 1, 2012
UTD President's Travel and Entertainment Audit December 3, 2012
UTSW Research Compliance Audit December 5, 2012
System Audit UTS 142.1 Monitoring Plan Audit December 6, 2012
UTB President's Travel and Entertainment Expenses Audit December 12, 2012
UTB Office of Global Engagement Audit December 12, 2012
UTB Ethics Program Audit December 12, 2012
UTD Chemistry Department Audit December 17, 2012
UTHSCH Family Practice Residency Program Audit December 18, 2012
UTHSCT Family Medicine Residency Program Audit December 19, 2012
UTD Joint Admissions Medical Program Audit December 20, 2012
UTSW Clinical Trials Billing Audit December 20, 2012
UTSA Annual Financial Report Audit December 20, 2012
UTSW Recharge Centers Audit December 20, 2012
Controller
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Monthly Financial Report: FY 2013 November 30, 2012
Available University Funds Report December 1, 2012
Available University Fund Report: FY 2012 December 1, 2012
Controller: Report Concerning Designated Tuition December 1, 2012
Periodic Investment Report: FY 2013 December 20, 2012
Annual Investment Report: FY 2012 December 31, 2012
Fund Account Training: Module 1 January 1, 2013
Budget Preparation Policies January 1, 2013
Controller: System Administration Operating Budget January 1, 2013
Annual Financial Report January 1, 2013
Wireless Communication Device Reimbursement Request Form January 1, 2013
Fund Account Training: Evaluation January 1, 2013
HRMS Payroll Related Business Rules January 1, 2013
Fund Account Training: Module 6 January 1, 2013
Fund Account Training: Module 3 January 1, 2013
Request for Budget Change Instructions January 1, 2013
Business Affairs
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College Credit: Reducing Unmanageable Student Debt and Maximizing Return on Education December 5, 2012
Technology and Information Services
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Records Retention Schedule December 13, 2012
Risk Management
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Preliminary Building Risk Assessment Checklist January 1, 2013
Research Continuity Planning Considerations Checklist January 1, 2013
Derechos y Responsabilidades Para los Empleados January 1, 2013
Behavioral Driving Presentation January 1, 2013
Employer's Supplementary Report of Accident or Occupational Illness January 1, 2013
DWC 53 - Employee's Request to Change Treating Doctor, Non-Network January 1, 2013
Reporting Guide January 1, 2013
DWC 1 - Employer's First Notice of Injury Form January 1, 2013
Acord Certificate Quick Tips January 1, 2013
Sample Loan Agreement January 1, 2013
Appendix C-WCI/UCI Monthly Premiums Worksheet January 1, 2013
Appendix C-C-58R Worksheet January 1, 2013
Real Estate
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Land Acquisition Zones: The University of Texas at Brownsville January 1, 2013
Land Acquisition Zones: The University of Texas Health Science Center at San Antonio January 1, 2013
Land Acquisition Zones: The University of Texas Health Science Center at Houston January 1, 2013
Land Acquisition Zones: The University of Texas at Tyler January 1, 2013
Land Acquisition Zones: The University of Texas Health Science Center at Tyler January 1, 2013
Historically Underutilized Business
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Contract Modifications HUB Form: Statement January 1, 2013
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