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Documents by Office

Documents by Office

Documents by Office

System Audit
Document Publish Datesort icon File
MDACC ICD-10 Risk Management Strategy Assessment June 18, 2014
UTPA Physician Assistant Department Audit June 9, 2014
UTPA Server Management - Scans and Patches June 5, 2014
UTT Executive Travel and Entertainment Audit June 1, 2014
UTT Athletics Change in Management Audit June 1, 2014
UTEP Student Records Audit May 29, 2014
UTSA Research Data Center General Controls Audit May 28, 2014
System Audit Financial Controls Audit May 23, 2014
UTSA NCAA Compliance Audit May 16, 2014
UTPA Department of Biology May 13, 2014
UTHSCSA Clinical and Translational Science Award Audit May 2, 2014
UTPB Executive Travel and Entertainment Audit May 2, 2014
UTD Audit of Parking and Transportation Services April 18, 2014
UTD Audit of Contracts April 18, 2014
UTHSCH Executive Travel and Entertainment Audit April 15, 2014
UTHSCH Executive Travel and Entertainment Audit April 15, 2014
UTHSCH Evaluation of Tenured Faculty Process Audit April 11, 2014
UTPA Degree Checkout and Posting Process Audit April 8, 2014
UTHSCSA Urology Department Change in Management April 8, 2014
UTEP Unrestricted Gifts Audit April 7, 2014
UTA Nursing Shortage Reduction Program Awards Audit April 4, 2014
UTSA Executive Travel and Entertainment Audit April 1, 2014
UT Austin Vice President for Student Affairs Change in Management Audit March 28, 2014
UT Austin Education Research Center Audit March 27, 2014
UT Austin Research - Scientific Misconduct Audit March 26, 2014
UTMB Oversight and Monitoring of Registered Student Organizations Audit March 24, 2014
UTSW PeopleSoft HCM Post Implementation Benefits Audit March 21, 2014
UTHSCT Office of Business Operations Audit March 20, 2014
UTSW Direct Reports' Travel and Entertainment Expenditures Audit March 19, 2014
UT Austin Norman Hackerman Advanced Research Program Audit March 19, 2014
UTHSCSA Nursing Shortage Reduction Program Audit March 19, 2014
UTMB PeopleSoft FMS Post Implementation Review Audit March 7, 2014
MDACC Norman Hackerman Advanced Research Program Audit March 6, 2014
UTT Office of the Vice President for Business Affairs Change in Management Audit March 1, 2014
UTT Office of the Dean of the College of Education and Psychology Change in Management Audit March 1, 2014
UTT Office of the Dean of the College of Business and Technology Change in Management Audit March 1, 2014
UTT Office of the Dean of the College of Nursing and Health Sciences Change in Management Audit March 1, 2014
UTD Audit of Salaries and Wages February 28, 2014
UTD Lena Callier Trust Audit February 28, 2014
MDACC Leave Management Review - Genetics Audit February 26, 2014
MDACC Leave Management - Immunology Audit February 26, 2014
Finance
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Debt Overview June 1, 2014
Academic Affairs
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Recommendations from the Task Force on Student Mental Health and Safety June 1, 2014
Recommendations from the Task Force on Hazing and Alcohol April 1, 2014
General Counsel
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Army Research Laboratory (ARL) May 30, 2014
Delegations of Authority for UT System Administration March 21, 2014
Procedure for Managing Conflicts of Interest March 12, 2014
Systemwide Compliance
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UT System Administration Standards of Conduct Guide May 13, 2014
Risk Management
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Health Care Network Acknowledgement Form - Vietnamese May 12, 2014
Health Care Network Acknowledgement Form - The University of Texas M.D. Anderson Cancer Center May 12, 2014
Health Care Network Acknowledgement Form - The University of Texas Medical Branch at Galveston May 12, 2014
Health Care Network Acknowledgement Form - The University of Texas at San Antonio May 12, 2014
Health Care Network Acknowledgement Form - The University of Texas at El Paso May 12, 2014
Health Care Network Acknowledgement Form - The University of Texas at Arlington May 12, 2014
Health Care Network Acknowledgement Form - The University of Texas at Austin May 12, 2014
Health Care Network Acknowledgement Form - The University of Texas Health Science Center at San Antonio May 12, 2014
Health Care Network Acknowledgement Form - The University of Texas Southwestern Medical Center May 12, 2014
Health Care Network Acknowledgement Form - The University of Texas of the Permian Basin May 12, 2014
Health Care Network Acknowledgement Form - The University of Texas at Dallas May 12, 2014
Health Care Network Acknowledgement Form - The University of Texas System Administration May 12, 2014
Health Care Network Acknowledgement Form - The University of Texas Health Science Center at Tyler May 12, 2014
Health Care Network Acknowledgement Form - The University of Texas Health Science Center at Houston May 12, 2014
Health Care Network Acknowledgement Form - The University of Texas at Tyler May 12, 2014
Health Care Network Acknowledgement Form - The University of Texas Pan American May 12, 2014
Health Care Network Acknowledgement Form - The University of Texas at Brownsville May 12, 2014
IMO Med-Select HCN Notice of Network Requirements - Vietnamese March 27, 2014
IMO Med-Select HCN Employee Handbook - Vietnamese March 27, 2014
Chancellor
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Framework for Advancing Excellence: 2013 Update April 11, 2014
Employee Benefits
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Required Documentation for Eligible Dependents Chart April 1, 2014
707. Retroactive Eligibility Adjustments April 1, 2014
702. Billing of Postage to Components April 1, 2014
Voluntary Retirement Programs At a Glance April 1, 2014
Comparison of Traditional, Roth 403(b), and Roth IRA Contributions April 1, 2014
706. BCBS Eligibility Audit April 1, 2014
Annual Eligibility Notice for Retirement Plans April 1, 2014
Grandchild Certification Form April 1, 2014
Retirement Eligibility Flowchart April 1, 2014
130. Office of Employee Benefits Terms and Definitions April 1, 2014
Introduction April 1, 2014
Academic Affairs
General Counsel
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U.T. Austin Admissions Inquiry March 15, 2014
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