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Documents by Office

Documents by Office

Documents by Office

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System Audit
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UTSA Benefits Proportionality By Fund Audit November 26, 2014
UTHSCSA Benefits Proportionality by Fund Audit November 26, 2014
UTD Annual Financial Report Audit November 25, 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
UTT PeopleSoft Interface Audit November 24, 2014
UTSW Richardson Plano Clinic Operational 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
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
UTMDACC Denials Management Audit November 17, 2014
UTSW Institutional Review Board (IRB) Audit November 17, 2014
UTD International Programs Audit November 14, 2014
UTD International Programs Audit November 14, 2014
UTPA Department of Communication Audit November 11, 2014
UTHSCH Benefits Proportionality By Fund Audit November 11, 2014
UTHSCH Cash Controls - Non-Clinical Areas Audit November 7, 2014
UTSW Charge Description Master Audit November 7, 2014
UT Austin NCAA Bylaw 15 Intercollegiate Athletics and Office of Student Financial Services 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
UT Austin Procurement Special Review November 4, 2014
UTMB UTS 142.1 Compliance Review Audit November 4, 2014
UTHSCH Review and Validation Program Audit November 4, 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
UTHSCSA Enrollment Management Process - School of Health Professions Audit October 2, 2014
UTHSCSA Enrollment Management Process School of Health Professions Audit October 2, 2014
UT Austin Athletics Erwin Center Box Office Audit October 1, 2014
UTHSCT Texas Administrative Code (TAC) 202 Online Banking Audit September 29, 2014
UTHSCH School of Dentistry Student Clinic Audit September 29, 2014
UT Austin Office of Technology Commercialization Audit September 19, 2014
UTPA Business and Rural Development Office Audit September 19, 2014
UTHSCH Campus Solutions Post Implementation Review Audit September 11, 2014
UTHSCSA Departmentally Managed Research Server Security 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
System Audit UT Southwestern Final Compensation Plan Report September 8, 2014
UTMDACC Procurement Card Audit September 4, 2014
UTMB PI Research Grant Monitoring Audit September 3, 2014
UTSW User Access Approval Review Audit September 2, 2014
General Counsel
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GlaxoSmithKline (GSK) November 24, 2014
Hoffmann-La Roche November 16, 2014
Head Coach Employment Agreement September 18, 2014
Assistant Coach Employment Agreement September 18, 2014
Historically Underutilized Business
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Section 55.03: FY 2014 Annual Report October 31, 2014
HUB Annual Report 2014 & Supplemental Letter October 15, 2014
Employee Benefits
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Vendor Services October 8, 2014
Notice of Creditable Coverage (NOCC) October 8, 2014
UT FLEX Benefits Guide September 30, 2014
UT Benefits Handbook for Retired Employees 2014-2015 September 30, 2014
SVContacts.com - Online Contact Lens Ordering September 1, 2014
Superior Vison Claim Form September 1, 2014
701. Premium Billing & Reconciliation September 1, 2014
UT SELECT DENTAL Benefits Guide 2014-2015 September 1, 2014
Getting Started with the Online Member Portal September 1, 2014
Finding-In-Network Providers September 1, 2014
Provider Nomination Form September 1, 2014
142. Premium Sharing for Graduate Students and Part-Time Employees September 1, 2014
Coordination of Benefits/Direct Claim Form September 1, 2014
UT SELECT Benefits Summary Chart September 1, 2014
Superior Vision Plan Highlights September 1, 2014
Smart Alert - Partnering for Total Wellness September 1, 2014
Quality LASIK for Texas Members September 1, 2014
141. Waiting Period for Group Insurance Benefits September 1, 2014
UT SELECT DENTAL PLUS Benefits Guide 2014-2015 September 1, 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
UCI Rates-FY 2015 September 1, 2014
UCI Rates-FY 2014 September 1, 2014
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