Documents by Office

Documents by Office

Documents by Office

System Audit
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UT System Benefits Proportionality by Fund Audit Report March 14, 2016
UTT Presidential Travel and Entertainment Expenses Audit Report March 10, 2016
UTHSCH Vendor Master File Audit Report March 10, 2016
UTRGV Presidential Travel and Entertainment Expenses Audit Report March 10, 2016
UTD Benefits Proportionality by Fund Audit Report March 7, 2016
UTPB Benefits Proportionality Audit Report March 7, 2016
UTPA Benefits Proportionality by Fund Audit Report March 7, 2016
UTHSCH Medical Devices Summary Memorandum March 7, 2016
UTEP Benefits Proportionality by Fund Audit Report March 2, 2016
UTMB Angleton Danbury Campus Omnicell Review March 1, 2016
UTEP Tuition and Fees Audit Report March 1, 2016
UTMB Patient Safety Net Reporting Audit Report March 1, 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
UTA Employee Benefits Proportionality Audit Report February 29, 2016
UTAUS Athletics Camps and Clinics Audit Report 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
UTHSCT Benefits Paid Proportional by Fund Audit Report February 25, 2016
UTMB Benefits Proportionality by Fund Audit Report February 25, 2016
UTHSCSA Benefits Proportionality by Fund Audit Report February 25, 2016
UTMDACC Benefits Proportionality by Fund Audit Report February 24, 2016
UTAUS Benefits Proportionality by Fund Audit Report February 24, 2016
UTSA FY15 Annual Financial Report Internal Audit Report February 22, 2016
UTD Scholarships Audit Report February 22, 2016
UTSA Employee Benefits Proportionality Audit Report February 19, 2016
UT System Chancellor Travel and Entertainment and Housing Expenses Audit Report February 17, 2016
UTHSCH Executive Travel and Entertainment Q1 FY16 Audit Report February 9, 2016
UTHSCH Benefits Proportionality by Fund Audit Report February 4, 2016
UTAUS NCAA Football Attendance Audit Report February 3, 2016
UTHSCH Cash Counts Audit Report February 3, 2016
UTHSCSA McAllen Family Practice Residency Program Audit Opinion February 2, 2016
UTT Procurement and Travel Card Audit Report February 1, 2016
UTMDACC TAC 202 Summary Memo February 1, 2016
UTSA 2015 NCAA Football Attendance Internal Audit Report January 29, 2016
UTMB Velos Clinical Trial Management System Summary Memo January 29, 2016
UTD Lena Callier Trust Audit Report January 28, 2016
UTD Pell Grants Audit Report January 25, 2016
UTD Executive Travel and Entertainment Audit Report January 25, 2016
UTHSCT Healthcare Delivery Partnerships, Affiliations and Grants Revenue Audit Report January 19, 2016
UTPA NCAA AUP FY15 Audit Report January 15, 2016
UTPB NCAA AUP FY15 Audit Report January 15, 2016
UTMDACC Thoracic and Cardiovascular Surgery Department Audit Report January 15, 2016
UTEP NCAA AUP FY15 Audit Report January 15, 2016
UTA NCAA AUP FY15 Audit Report January 15, 2016
UTSA NCAA AUP FY15 Audit Report January 15, 2016
UTA Executive Travel and Entertainment Expenses Audit Report January 14, 2016
UTSW Presidential Travel and Entertainment Expenses Audit Report January 14, 2016
UTHSCH Clinical Trials Billing Audit Report January 13, 2016
UTSW HCM Payroll Processing Audit Report January 12, 2016
UTD Business Continuity Planning & Emergency Management Audit Report January 12, 2016
UTHSCSA Family Practice Residency Program Audit Opinion January 8, 2016
UTSW THECB Grants Audit Report January 8, 2016
UTD Dining Meal Plans Audit Report January 8, 2016
UT System TAC 202 Audit Report January 8, 2016
UTMB Presidential Travel and Entertainment Expenses Audit Report January 7, 2016
UTD Career Center Audit Report January 5, 2016
UTD Financial Statement Certifications Audit Report January 5, 2016
Employee Benefits
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210. Employees March 8, 2016
Filing Your STD Claim March 3, 2016
LTD Employer Claim Form March 3, 2016
Voluntary Retirement Programs At a Glance January 26, 2016
Summary of Retirement Programs January 26, 2016
Controller
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RFQ: Outside Counsel March 7, 2016
RFQ: Outside Counsel March 7, 2016
RFP: Fair Value Measurement of Certain Investments February 22, 2016
RFP: Core Lab Equipment February 12, 2016
RFP: Provide 100Gbps Lamda Ethernet Services for UT System February 12, 2016
Operating Budget Rules February 11, 2016
Budget Preparation Policies February 11, 2016
General Counsel
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Catalog Checklist March 2, 2016
Construction Contracting Guidelines February 25, 2016
Boehringer Ingelheim Pharmaceuticals, Inc. February 1, 2016
Construction Contracts and Solicitation Procurement Agreements January 28, 2016
Real Estate
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Procedures for Processing Acquisitions of Campus Real Estate January 25, 2016
Chancellor
Deputy Chancellor
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Memorandum: Recommendations Regarding Concealed Carry on Campuses January 11, 2016
Business Affairs
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Implementation of HB 1295 - Effective January 1, 2016 January 11, 2016
UT System Executive Vice Chancellor for Business Affairs Contract Directives Memoranda, 2015 January 8, 2016
Group Purchasing Organizations (GPO) Working Group Report, 2015 January 8, 2016
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