Documents by Office

Documents by Office

Documents by Office

Employee Benefits
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COBRA General Notice August 25, 2015
Legal Notices August 1, 2015
Overview of TRS and ORP August 1, 2015
Annual Enrollment & Resource Guide for Retired Employees 2015-2016 July 15, 2015
Annual Enrollment & Resource Guide for Employees 2015-2016 July 15, 2015
Benefits Cost Worksheet for Retired Employees 2015-2016 July 10, 2015
Benefits Cost Worksheet for Employees 2015-2016 July 10, 2015
230. Dependents July 1, 2015
Required Documentation for Eligible Dependents Chart July 1, 2015
UT System Cafeteria Plan Document June 29, 2015
System Audit
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UTHSCH General Controls Audit Report August 24, 2015
UTA IT Security in Decentralized Environment Memo August 19, 2015
UTSA Sponsored Projects Administration - Subrecipient Monitoring August 19, 2015
UT Austin Sensitive Data Control Plans - Romantic Partner Consensus August 19, 2015
UTMDACC Dining Services Report August 18, 2015
UTMB Faculty Performance Work Relative Value Units Audit August 18, 2015
UTMB Angleton-Danbury Campus Purchasing Process Audit August 12, 2015
UTHSCT Endowment Management and Administrative Fees Audit August 10, 2015
UTHSCH Title IX Audit Report August 10, 2015
UTEP Bank Account Reconciliation Process in PeopleSoft Report August 10, 2015
UTT Account Reconciliations Audit August 1, 2015
UTT Texas Administrative Code 202 Audit August 1, 2015
UTT CIM Office of Vice President for Business Affairs August 1, 2015
UTT CIM Office of University Advancement Audit August 1, 2015
UTPA Executive Travel and Entertainment Audit FY13 and FY14 July 31, 2015
UTPA Department of Criminal Justice Audit July 31, 2015
UTPA Office of Alumni Relations Audit July 31, 2015
UTPA Department of Social Work Audit July 31, 2015
UTD Executive Education July 30, 2015
UTPA Community and Economic Development Audit July 27, 2015
UTD Center for Brain Health July 20, 2015
UTMDACC ICD-10 July 15, 2015
UT Austin CIM Department of Chemistry Audit July 13, 2015
UTSW Accounts Receivable Billing Edits - University Hospitals Audit July 13, 2015
UTHSCH Exchange System Audit Report July 10, 2015
UTHSCT Employee Leave Management July 9, 2015
UTSW Accounts Receivable Billing Edits - MSRDP Audit July 7, 2015
UTSA THECB Facilities Audit July 7, 2015
UT System Mobile Device Management July 6, 2015
UTSW HIPAA Privacy Program Audit July 6, 2015
UTMB Epic In-Basket Management Audit Report July 1, 2015
UTT Campus and Laboratory Hazardous Materials and Equipment Safety Audit July 1, 2015
UT System UTIMCO CEO Travel and Entertainment Report June 30, 2015
UTHSCH DSRDP Audit Report June 26, 2015
UTMDACC Pharmacy POS Memo June 25, 2015
UTMDACC FIRE Program Memo June 25, 2015
UTMDACC Exec Travel and Business Entmt Exp June 24, 2015
UTHSCH TAC 202 Audit Report June 17, 2015
UTSA NCAA Compliance Audit Report June 17, 2015
UTMDACC Department of Gynecologic Oncology and Reproductive Medicine June 17, 2015
UTSW Office of Technology Development June 16, 2015
UTSW Change in Management - CMPA June 16, 2015
UTA Policy 142.1 Compliance Review June 10, 2015
UTMB Texas Juvenile Justice Department (TJJD) Psychiatry Services June 5, 2015
UTHSCH Executive Travel and Entertainment FY15 Q2 June 4, 2015
UTEP Monitoring Plan for Segregation of Duties and Account Reconciliations May 29, 2015
UTEP Executive Travel and Entertainment Expenses May 29, 2015
Controller
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UT System Institution Annual Operating Budgets: UT M.D. Anderson Cancer Center August 23, 2015
UT System Institution Annual Operating Budgets: UT Rio Grande Valley August 23, 2015
UT System Institution Annual Operating Budgets: UT Medical Branch at Galveston August 23, 2015
UT System Institution Annual Operating Budgets: UT Austin August 23, 2015
UT System Institution Annual Operating Budgets: UT San Antonio August 23, 2015
UT System Institution Annual Operating Budgets: UT Health Science Center at San Antonio August 23, 2015
UT System Institution Annual Operating Budgets: UT Permian Basin August 23, 2015
UT System Institution Annual Operating Budgets: UT Southwestern Medical Center August 23, 2015
UT System Institution Annual Operating Budgets: UT Brownsville August 23, 2015
UT System Institution Annual Operating Budgets: UT Health Science Center at Tyler August 23, 2015
UT System Institution Annual Operating Budgets: UT Health Science Center at Houston August 23, 2015
UT System Institution Annual Operating Budgets: UT Dallas August 23, 2015
UT System Institution Annual Operating Budgets: UT Tyler August 23, 2015
UT System Institution Annual Operating Budgets: UT System Administration August 23, 2015
UT System Institution Annual Operating Budgets: UT Arlington August 23, 2015
Library, Equipment, Repair and Rehabilitation (LERR) Budget: FY 2016 August 21, 2015
RFP: Research database to support Horizon Fund August 5, 2015
RFP: Recovery Sevices May 29, 2015
General Counsel
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Discipline and Dismissal of Classified Employees July 31, 2015
Risk Management Education July 17, 2015
Risk Management
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Appendix A - UCI Benefits Statement June 11, 2015
Appendix C - C-58R Worksheet June 11, 2015
Appendix B - Fund Source Statement June 11, 2015
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