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Documents by Office

Documents by Office

Documents by Office

Board of Regents
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Attorney General Report on UT Austin Law School Foundation January 16, 2016
Public Affairs
Strategic Initiatives
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Fast Facts 2014 January 22, 2015
Health Affairs
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Code Red 2015 January 7, 2015
Systemwide Compliance
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Information Security Organizational Chart January 5, 2015
Systemwide Compliance Organizational Chart January 5, 2015
Facilities Planning and Construction
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Executive Order RP-49 - January 2015 January 4, 2015
Employee Benefits
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Voluntary Retirement Programs At a Glance January 1, 2015
Comparison of Traditional, Roth 403(b), and Roth IRA Contributions January 1, 2015
ORP Acknowledgement January 1, 2015
Summary of Retirement Programs January 1, 2015
24/7 Nurseline December 17, 2014
Notice of Creditable Coverage (NOCC) October 8, 2014
Vendor Services October 8, 2014
UT Benefits Handbook for Retired Employees 2014-2015 September 30, 2014
UT FLEX Benefits Guide September 30, 2014
System Audit
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UTEP Student Health Center Vaccine Management Audit December 12, 2014
UTMB Procurement Card Program Oversight and Monitoring Process Audit December 8, 2014
UTB Benefits Proportionality by Fund Audit December 5, 2014
UTEP Benefits Proportionality by Fund Audit December 5, 2014
UTPA Benefits Proportionality By Fund Audit December 5, 2014
UTMB Tuition Exemptions, Waivers and Set-Asides Audit December 3, 2014
UTMB Governance Structure for Facilities Capital Planning Audit December 3, 2014
UTPB Benefits Proportionality By Fund Audit December 2, 2014
UTSW Benefits Proportionality By Fund Audit December 1, 2014
UTHSCSA Benefits Proportionality by Fund Audit November 26, 2014
UTD Benefits Proportionality by Fund Audit November 26, 2014
UTA Benefits Proportionality by Fund Audit November 26, 2014
UTSA Benefits Proportionality By Fund Audit November 26, 2014
UTMDACC Benefits Proportionality By Fund Audit November 25, 2014
UTT Benefits Proportionality By Fund Audit November 25, 2014
UTMB Benefits Proportionality By Fund Audit November 25, 2014
UTD Annual Financial Report Audit November 25, 2014
UTT PeopleSoft Interface Audit November 24, 2014
UTSW Richardson Plano Clinic Operational Audit November 24, 2014
UTHSCSA Review of Sub-certification Process and Monitoring of Key Controls Audit November 21, 2014
System Audit Benefits Proportionality by Fund Audit November 21, 2014
UTSW Denials Management - University Hospitals November 19, 2014
UTHSCT Benefits Proportionality By Fund Audit November 19, 2014
UTA Executive Travel and Entertainment Expenses Audit November 19, 2014
UT Austin Benefits Proportionality by Fund Audit November 18, 2014
UTSW Denials Management Audit - MSRDP November 18, 2014
UTSW Medical Service, Research and Development Plan (MSRDP) Universal Fee Schedule Audit November 17, 2014
UTSW Institutional Review Board (IRB) Audit November 17, 2014
UTMDACC Denials Management Audit November 17, 2014
UTD International Programs Audit November 14, 2014
UTHSCH Benefits Proportionality By Fund Audit November 11, 2014
UTPA Department of Communication Audit November 11, 2014
UTHSCH Cash Controls - Non-Clinical Areas Audit November 7, 2014
UTSW Charge Description Master Audit November 7, 2014
UTSW Plastic Surgery Department Audit November 7, 2014
UTMB Mobile Device Management Solution Implementation Audit November 6, 2014
UTHSCH Executive Travel and Entertainment Audit November 6, 2014
UTMB UTS 142.1 Compliance Review Audit November 4, 2014
UTHSCH Review and Validation Program Audit November 4, 2014
UT Austin Procurement Special Review November 4, 2014
UTD Vulnerability Scanning Process Audit November 3, 2014
UTMB Institutional Leadership Travel and Entertainment Expenses Audit October 30, 2014
UTHSCH Joint Admission Medical Program Audit October 30, 2014
UTD Callier Center for Communication Disorders Audit October 10, 2014
UTD eLearning/Blackboard Application Audit October 6, 2014
UTHSCSA Enrollment Management Process - School of Health Professions Audit October 2, 2014
UTHSCT Texas Administrative Code (TAC) 202 Online Banking Audit September 29, 2014
UTPA Business and Rural Development Office Audit September 19, 2014
UTMDACC Federated Institutional Reporting Environment (FIRE) Program Audit September 17, 2014
UTD Onbase Application Audit September 12, 2014
UTHSCSA Departmentally Managed Research Server Security Audit September 11, 2014
UTHSCH Campus Solutions Post Implementation Review Audit September 11, 2014
UTMDACC Diagnostic Imaging Charge Capture Reconciliation Process Audit September 10, 2014
UTHSCH Advanced Research Program / Advanced Technology Program Audit September 9, 2014
UTMDACC Procurement Card Audit September 4, 2014
UTMB PI Research Grant Monitoring Audit September 3, 2014
UTMDACC Department of Plastic Surgery Audit September 2, 2014
UTSW User Access Approval Review Audit September 2, 2014
General Counsel
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GlaxoSmithKline (GSK) November 24, 2014
Assistant Coach Employment Agreement September 18, 2014
Head Coach Employment Agreement September 18, 2014
Business Affairs
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Contract Processing Checklist November 6, 2014
Risk Management
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Appendix D-WCI/UCI Premium Due Dates September 30, 2014
Assessment Procedure September 30, 2014
UCI Reimbursement Procedure September 30, 2014
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