Documents by Office

Documents by Office

Documents by Office

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System Audit
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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
UTD eLearning Memo October 6, 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
UTHSCH School of Dentistry Student Clinic Audit September 29, 2014
UTHSCH School of Dentistry Student Clinic Audit September 29, 2014
UTHSCT Texas Administrative Code (TAC) 202 Online Banking Audit September 29, 2014
UT Austin Office of Technology Commercialization Audit September 19, 2014
UTPA Business and Rural Development Office Audit September 19, 2014
UTMDACC Federated Institutional Reporting Environment (FIRE) Program Audit September 17, 2014
UTHSCSA Departmentally Managed Research Server Security Audit September 11, 2014
UTHSCH Campus Solutions Post Implementation Review 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
UTMDACC Department of Plastic Surgery Audit September 2, 2014
UTSW User Access Approval Review Audit September 2, 2014
UTEP Fees Management Audit August 29, 2014
UTEP Office of Technology Transfer Audit August 29, 2014
UTEP Fees Management Audit August 29, 2014
UTSW FSP Billing and AR Management Review Audit August 29, 2014
UTD Clery Act Audit August 29, 2014
UTEP Procurement Card Audit August 29, 2014
UTPA Department of Rehabilitation Audit August 28, 2014
MDACC ChemoCato Audit August 26, 2014
UTSW Clery Act and Incident Reporting Audit August 26, 2014
UTSA Sponsored Projects Administration Compliance Audit August 25, 2014
UT Austin Marine Science Institute Audit August 19, 2014
UTD Expenditure Process Audit July 31, 2014
MDACC Review of Physician Quality Reporting Initiative July 29, 2014
UTA Employee Tuition Assistance Plan Audit July 25, 2014
UTHSCH UT Physicians Employee Reimbursement Process Audit July 25, 2014
UTEP Contract Performance Audit July 22, 2014
System Audit Office Lease Sale Process Audit July 21, 2014
UTMB Physician Quality Reporting Initiative Consulting Engagement July 15, 2014
UTHSCH Medical Service Research and Development Plan (MSRDP) Physician Quality Reporting System (PQRS) July 11, 2014
UTHSCSA Health Restoration and Care System Management Change in Management Audit July 10, 2014
MDACC Executive Travel and Entertainment Audit July 10, 2014
MDACC Executive Travel and Entertainment Audit July 10, 2014
UTHSCSA Health Restoration and Care Systems Management Department Audit July 10, 2014
Historically Underutilized Business
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HUB Annual Report 2014 & Supplemental Letter October 15, 2014
Prime Contractor Progress Assessment Report August 1, 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
142. Premium Sharing for Graduate Students and Part-Time Employees September 1, 2014
Getting Started with the Online Member Portal September 1, 2014
Finding-In-Network Providers September 1, 2014
UT SELECT DENTAL Benefits Guide 2014-2015 September 1, 2014
Provider Nomination Form September 1, 2014
Coordination of Benefits/Direct Claim Form September 1, 2014
UT SELECT Benefits Summary Chart September 1, 2014
141. Waiting Period for Group Insurance Benefits 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
UT SELECT Highlights September 1, 2014
Superior Vision Plan Brochure September 1, 2014
SVContacts.com - Online Contact Lens Ordering September 1, 2014
701. Premium Billing & Reconciliation September 1, 2014
UT SELECT DENTAL PLUS Benefits Guide 2014-2015 September 1, 2014
Superior Vison Claim Form September 1, 2014
Prescription Drug Reimbursement Form August 26, 2014
Prescription Drug Co-payments at a Glance August 6, 2014
Overview of TRS and ORP August 1, 2014
Personal Information and Emergency Contact Form July 17, 2014
Risk Management
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Assessment Procedure September 30, 2014
UCI Reimbursement Procedure September 30, 2014
Appendix D-WCI/UCI Premium Due Dates September 30, 2014
UCI Rates-FY 2014 September 1, 2014
UCI Rates-FY 2015 September 1, 2014
General Counsel
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Assistant Coach Employment Agreement September 18, 2014
Head Coach Employment Agreement September 18, 2014
Catalog Checklist August 11, 2014
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