Documents by Office

Documents by Office

Documents by Office

Controller
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RFP: Athletics Search Firm May 6, 2016
RFP: Outplacement Services April 1, 2016
RFP: Financial Audit Services March 31, 2016
RFP: Services related to IT Audit Risk Assessment Methodology March 25, 2016
RFP: Proposal Preparation Firms March 23, 2016
Periodic Investment Report FY 2016 March 22, 2016
RFQ: Outside Counsel March 7, 2016
RFQ: Outside Counsel March 7, 2016
RFP: Aviation Consulting Services March 3, 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
Risk Management
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IMO Med-Select HCN Employee Handbook May 6, 2016
Real Estate
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Real Estate Office - Organizational Chart May 5, 2016
System Audit
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Texas State Auditor's Office - UTMDACC Benefits Proportionality at Higher Education Institutions Audit Report May 1, 2016
UTT Student Housing Audit Report May 1, 2016
Texas State Auditor's Office - UTAUS Benefits Proportionality at Higher Education Institutions Audit Report May 1, 2016
UTT Account Reconciliations Audit Report May 1, 2016
UTHSCH Identity Management Integrated Audit Report April 19, 2016
UTSA UTS 142.1 Monitoring Plan and Sub-Certifications Review March 22, 2016
UTSW Hospital Accounting Operations Audit Report March 21, 2016
UTSW Vendor Recall Audit Report March 16, 2016
UTMDACC Division of Surgery Review March 15, 2016
UTEP Payroll Audit Report March 15, 2016
UTSW Plastic Surgery Cash Collections Audit Report March 15, 2016
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
UTPB Benefits Proportionality Audit Report March 7, 2016
UTPA Benefits Proportionality by Fund Audit Report March 7, 2016
UTD 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 Patient Safety Net Reporting Audit Report March 1, 2016
UTEP Tuition and Fees Audit Report March 1, 2016
UTMB Angleton Danbury Campus Omnicell Review March 1, 2016
UTA Employee Benefits Proportionality Audit Report February 29, 2016
UTAUS Athletics Camps and Clinics Audit Report February 29, 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
UTHSCSA Executive Officer Travel and Entertainment Expenditures Audit Report February 26, 2016
UTD School of Engineering and Computer Science Audit Report February 26, 2016
UTMB Benefits Proportionality by Fund Audit Report February 25, 2016
UTHSCSA Benefits Proportionality by Fund Audit Report February 25, 2016
UTHSCT Benefits Paid Proportional by Fund Audit Report February 25, 2016
UTAUS Benefits Proportionality by Fund Audit Report February 24, 2016
UTMDACC Benefits Proportionality by Fund Audit Report February 24, 2016
UTD Scholarships Audit Report February 22, 2016
UTSA FY15 Annual Financial Report Internal 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
UTHSCH Cash Counts Audit Report February 3, 2016
UTAUS NCAA Football Attendance 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
General Counsel
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Statewide Master Institutional Review Boards (IRBs) Reciprocity Agreement April 19, 2016
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
Employee Benefits
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Record of Revisions April 7, 2016
Annual Eligibility Notice for Retirement Plans April 5, 2016
Voluntary Retirement Programs Loan and Hardship Options March 29, 2016
210. Employees March 8, 2016
Filing Your STD Claim March 3, 2016
LTD Employer Claim Form March 3, 2016
Summary of Retirement Programs January 26, 2016
Voluntary Retirement Programs At a Glance January 26, 2016
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