Documents by Office

Documents by Office

Documents by Office

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UT System Expenditure Transparency Reports: UT Dallas July 17, 2016
Memorandum of Understanding-Investment Related Transactions & Accounting: FY 2016 June 23, 2016
Procurement Summary of Purchase Orders June 23, 2016
UT System Expenditure Transparency Reports: UT System Administration June 17, 2016
UT System Expenditure Transparency Reports: UT Health Science Center - San Antonio June 17, 2016
UT System Expenditure Transparency Reports: UT Southwestern Medical Center June 17, 2016
UT System Expenditure Transparency Reports: UT Permian Basin June 17, 2016
UT System Expenditure Transparency Reports: UT Austin June 17, 2016
UT System Expenditure Transparency Reports: UT Health Science Center - Tyler June 17, 2016
UT System Expenditure Transparency Reports: UT Health Science Center - Houston June 17, 2016
UT System Expenditure Transparency Reports: UT Rio Grande Valley June 17, 2016
UT System Expenditure Transparency Reports: UT Tyler June 17, 2016
UT System Expenditure Transparency Reports: UT El Paso June 17, 2016
UT System Expenditure Transparency Reports: UT Arlington June 17, 2016
UT System Expenditure Transparency Reports: UT MD Anderson Cancer Center June 17, 2016
UT System Expenditure Transparency Reports: UT Medical Branch - Galveston June 17, 2016
UT System Expenditure Transparency Reports: UT San Antonio June 17, 2016
Monthly Financial Report: FY 2016 June 2, 2016
Full Time Equivalent Employee Report: FY 2016 April 4, 2016
RFP: Outplacement Services April 1, 2016
RFP: Proposal Preparation Firms March 23, 2016
Periodic Investment Report FY 2016 March 22, 2016
RFQ: Outside Counsel March 7, 2016
RFQ: Outside Counsel March 7, 2016
General Counsel
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Delegation of Authority Charts June 27, 2016
OGC Training Presentations May 20, 2016
Statewide Master Institutional Review Boards (IRBs) Reciprocity Agreement April 19, 2016
Delegation of Authority Memo Templates April 15, 2016
Catalog Checklist March 2, 2016
Construction Contracting Guidelines February 25, 2016
Employee Benefits
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ProtectMyID June 15, 2016
Family Secure June 15, 2016
UT Benefits Enrollment Guide for Retired Employees 2015-2016 May 18, 2016
Record of Revisions April 7, 2016
Annual Eligibility Notice for Retirement Plans April 5, 2016
Voluntary Retirement Programs Loan and Hardship Options March 29, 2016
210. Employees March 8, 2016
Filing Your STD Claim March 3, 2016
LTD Employer Claim Form March 3, 2016
System Audit
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UTPB Segregation of Duties and Accounts Reconciliation Monitoring Plan Audit Report June 13, 2016
UTHSCSA Texas Administrative Code 202 Security Assessment May 31, 2016
UTD PCI Compliance Summary Memo May 27, 2016
UTMDACC Travel and Entertainment Development Office Audit Report May 19, 2016
UT System UTIMCO Separately Managed Accounts Audit Report May 10, 2016
UTEP Executive Travel and Entertainment Expenses Audit Report May 9, 2016
Texas State Auditor's Office - UTMDACC Benefits Proportionality at Higher Education Institutions Audit Report May 1, 2016
Texas State Auditor's Office - UTAUS Benefits Proportionality at Higher Education Institutions Audit Report May 1, 2016
UTSA UTS 142.1 Monitoring Plan and Sub-Certifications Review March 22, 2016
UTSW Hospital Accounting Operations Audit Report March 21, 2016
UTSW Vendor Recall Audit Report March 16, 2016
UTEP Payroll Audit Report March 15, 2016
UTSW Plastic Surgery Cash Collections Audit Report March 15, 2016
UTMDACC Division of Surgery Review March 15, 2016
UT System Benefits Proportionality by Fund Audit Report March 14, 2016
UTRGV Presidential Travel and Entertainment Expenses Audit Report March 10, 2016
UTT Presidential Travel and Entertainment Expenses Audit Report March 10, 2016
UTPA Benefits Proportionality by Fund Audit Report March 7, 2016
UTD Benefits Proportionality by Fund Audit Report March 7, 2016
UTHSCH Medical Devices Summary Memorandum March 7, 2016
UTPB Benefits Proportionality Audit Report March 7, 2016
UTEP Benefits Proportionality by Fund Audit Report March 2, 2016
UTMB Patient Safety Net Reporting Audit Report March 1, 2016
UTEP Tuition and Fees Audit Report March 1, 2016
UTMB Angleton Danbury Campus Omnicell Review March 1, 2016
UTAUS Athletics Camps and Clinics Audit Report February 29, 2016
UTA Employee Benefits Proportionality Audit Report February 29, 2016
UTT Benefits Proportionality Audit Report February 29, 2016
UTAUS Presidential Travel and Entertainment Expenses Audit Report February 29, 2016
UTSW Proportional Funding of Benefits Review February 29, 2016
UTHSCSA Executive Officer Travel and Entertainment Expenditures Audit Report February 26, 2016
UTD School of Engineering and Computer Science Audit Report February 26, 2016
UTMB Benefits Proportionality by Fund Audit Report February 25, 2016
UTHSCSA Benefits Proportionality by Fund Audit Report February 25, 2016
UTHSCT Benefits Paid Proportional by Fund Audit Report February 25, 2016
UTAUS Benefits Proportionality by Fund Audit Report February 24, 2016
Strategic Initiatives
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Fast Facts 2016 June 10, 2016
Risk Management
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IMO Med-Select HCN Employee Handbook May 6, 2016
Real Estate
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Real Estate Office - Organizational Chart May 5, 2016
Business Affairs
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Contract and Purchasing Refresher Handout April 7, 2016
Contract Processing Checklist April 5, 2016
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