Documents by Office

Documents by Office

Documents by Office

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System Audit
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UT Austin NCAA Bylaw 13 Athletics Camps and Clinics January 29, 2015
UTMDACC Dermatology Department Audit January 16, 2015
System Audit JAMP Audit Report FY13-14 January 16, 2015
System Audit UTPA NCAA FY 2014 Audit January 15, 2015
System Audit UTEP NCAA FY 2014 Audit January 15, 2015
System Audit UTSA NCAA FY 2014 Audit January 15, 2015
System Audit UTA NCAA FY 2014 Audit January 15, 2015
UTPA Student Fees Audit January 7, 2015
UTHSCH BuyCard Program Overview Audit January 7, 2015
UTHSCSA ETEP Emergency Medicine Audit January 5, 2015
UTD Bioengineering Department Audit December 18, 2014
System Audit Alzheimer's Council Fiscal Agreement Audit December 15, 2014
UTEP Student Health Center Vaccine Management Audit December 12, 2014
UTA Procurement Card Audit December 11, 2014
UTMB Procurement Card Program Oversight and Monitoring Process Audit December 8, 2014
UTB Benefits Proportionality by Fund Audit December 5, 2014
UTPA Benefits Proportionality By Fund Audit December 5, 2014
UTEP Benefits Proportionality by Fund Audit December 5, 2014
System Audit Executive Travel and Entertainment Expenses Audit December 4, 2014
UTMB Governance Structure for Facilities Capital Planning Audit December 3, 2014
UTMB Governance Structure for Facilities Capital Planning Audit December 3, 2014
UTMB Tuition Exemptions, Waivers and Set-Asides Audit December 3, 2014
UTPB Benefits Proportionality By Fund Audit December 2, 2014
UTSW Benefits Proportionality By Fund Audit December 1, 2014
UT Austin Annual Audit Report FY14 December 1, 2014
UTHSCT UTS Policy 142.1 Audit December 1, 2014
UTHSCSA Benefits Proportionality by Fund Audit November 26, 2014
UTSA Benefits Proportionality By Fund Audit November 26, 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
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
UTMDACC Benefits Proportionality By Fund Audit November 25, 2014
UTSW Richardson Plano Clinic Operational Audit November 24, 2014
UTT PeopleSoft Interface Audit November 24, 2014
System Audit Benefits Proportionality Letter November 21, 2014
System Audit Benefits Proportionality by Fund Audit November 21, 2014
UTHSCSA Review of Sub-certification Process and Monitoring of Key Controls Audit November 21, 2014
UTA Executive Travel and Entertainment Expenses Audit November 19, 2014
UTHSCT Benefits Proportionality By Fund Audit November 19, 2014
UTSW Denials Management - University Hospitals November 19, 2014
UTA Executive Travel and Entertainment Expenses Audit November 19, 2014
UTSW Denials Management Audit - MSRDP November 18, 2014
UT Austin Benefits Proportionality by Fund Audit 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
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 Plastic Surgery Department Audit November 7, 2014
UT Austin NCAA Bylaw 15 Intercollegiate Athletics and Office of Student Financial Services Audit November 7, 2014
UTSW Charge Description Master Audit November 7, 2014
UTHSCH Executive Travel and Entertainment Audit November 6, 2014
UTMB Mobile Device Management Solution Implementation Audit November 6, 2014
UT Austin Procurement Special Review November 4, 2014
UTHSCH Review and Validation Program Audit November 4, 2014
UTMB UTS 142.1 Compliance Review Audit November 4, 2014
Public Affairs
Strategic Initiatives
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Fast Facts 2014 January 22, 2015
Historically Underutilized Business
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Commodities/Other Services January 21, 2015
Professional Services (OFPC Managed) January 21, 2015
Building Construction (OFPC Managed) January 21, 2015
Section 55.03: FY 2014 Annual Report October 31, 2014
Board of Regents
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Attorney General Report on UT Austin Law School Foundation January 16, 2015
General Counsel
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Genentech January 16, 2015
Novartis Pharmaceuticals Corporation- Master Clinical Trial Agreements December 3, 2014
GlaxoSmithKline (GSK) November 24, 2014
Health Affairs
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Code Red 2015 January 7, 2015
Facilities Planning and Construction
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Executive Order RP-49 - January 2015 January 4, 2015
Employee Benefits
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Record of Revisions January 1, 2015
270. Evidence of Insurability (EOI) January 1, 2015
Comparison of Traditional, Roth 403(b), and Roth IRA Contributions January 1, 2015
ORP Acknowledgement January 1, 2015
210. Employees January 1, 2015
310. Qualified Status Change Events January 1, 2015
24/7 Nurseline December 17, 2014
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