Documents by Office

Title Published File(s) Page
UTHSCSA University Health System (UHS) Contract Revenue Compliance Report UTHSCSA University Health System (UHS) Contract Revenue Compliance Report More Info on UTHSCSA University Health System (UHS) Contract Revenue Compliance Report
UTHSCSA UT Health Physician (UTHP) Charge Capture Report UTHSCSA UT Health Physician (UTHP) Charge Capture Report More Info on UTHSCSA UT Health Physician (UTHP) Charge Capture Report
UTHSCT Accounts Payable Report UTHSCT Accounts Payable Report More Info on UTHSCT Accounts Payable Report
UTHSCT Benefits Proportionality Report UTHSCT Benefits Proportionality Report More Info on UTHSCT Benefits Proportionality Report
UTHSCT Controlled Substance Agreements Report UTHSCT Controlled Substance Agreements Report More Info on UTHSCT Controlled Substance Agreements Report
UTHSCT Employee Off-Boarding Report UTHSCT Employee Off-Boarding Report More Info on UTHSCT Employee Off-Boarding Report
UTHSCT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report UTHSCT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report More Info on UTHSCT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report
UTHSCT Research Grants Report UTHSCT Research Grants Report More Info on UTHSCT Research Grants Report
UTIMCO CPS Cash Management User Manual UTIMCO CPS Cash Management User Manual More Info on UTIMCO CPS Cash Management User Manual
UTMB Academic Enterprise Service Center and Schools' Operations Report UTMB Academic Enterprise Service Center and Schools' Operations Report More Info on UTMB Academic Enterprise Service Center and Schools' Operations Report
UTMB Accounts Payable Processing Report UTMB Accounts Payable Processing Report More Info on UTMB Accounts Payable Processing Report
UTMB Benefits Proportionality by Fund Report UTMB Benefits Proportionality by Fund Report More Info on UTMB Benefits Proportionality by Fund Report
UTMB Benefits Proportionality Report UTMB Benefits Proportionality Report More Info on UTMB Benefits Proportionality Report
UTMB Cloud Implementation Governance & Security Summary Memo for Confidential Report UTMB Cloud Implementation Governance & Security Summary Memo for Confidential Report More Info on UTMB Cloud Implementation Governance & Security Summary Memo for Confidential Report
UTMB Cloud Security Summary Memo for Confidential Report UTMB Cloud Security Summary Memo for Confidential Report More Info on UTMB Cloud Security Summary Memo for Confidential Report
UTMB Correctional Managed Care Summary Memo for Confidential Report UTMB Correctional Managed Care Summary Memo for Confidential Report More Info on UTMB Correctional Managed Care Summary Memo for Confidential Report
UTMB COVID-19 Federal Funding Compliance Report UTMB COVID-19 Federal Funding Compliance Report More Info on UTMB COVID-19 Federal Funding Compliance Report
UTMB Cyber Security - Security Operations Center Summary Memo for Confidential Report UTMB Cyber Security - Security Operations Center Summary Memo for Confidential Report More Info on UTMB Cyber Security - Security Operations Center Summary Memo for Confidential Report
UTMB Distributed Workforce Adaptation Summary Memo for Confidential Report UTMB Distributed Workforce Adaptation Summary Memo for Confidential Report More Info on UTMB Distributed Workforce Adaptation Summary Memo for Confidential Report
UTMB Endowment Compliance Report UTMB Endowment Compliance Report More Info on UTMB Endowment Compliance Report
UTMB Epic Interoperability and Data Governance Summary Memo for Confidential Report UTMB Epic Interoperability and Data Governance Summary Memo for Confidential Report More Info on UTMB Epic Interoperability and Data Governance Summary Memo for Confidential Report
UTMB Executive Travel and Entertainment Expenses Report UTMB Executive Travel and Entertainment Expenses Report More Info on UTMB Executive Travel and Entertainment Expenses Report
UTMB Executive Travel and Entertainment Expenses Report UTMB Executive Travel and Entertainment Expenses Report More Info on UTMB Executive Travel and Entertainment Expenses Report
UTMB Faculty Compensation and Incentive Plan Report UTMB Faculty Compensation and Incentive Plan Report More Info on UTMB Faculty Compensation and Incentive Plan Report
UTMB Family Medicine Residency Program Grant Report UTMB Family Medicine Residency Program Grant Report More Info on UTMB Family Medicine Residency Program Grant Report
UTMB Family Medicine Residency Program Grant Report UTMB Family Medicine Residency Program Grant Report More Info on UTMB Family Medicine Residency Program Grant Report
UTMB Family Medicine Residency Program Grant Report UTMB Family Medicine Residency Program Grant Report More Info on UTMB Family Medicine Residency Program Grant Report
UTMB Family Practice Residency Program Report UTMB Family Practice Residency Program Report More Info on UTMB Family Practice Residency Program Report
UTMB Human Resources Operational Report UTMB Human Resources Operational Report More Info on UTMB Human Resources Operational Report
UTMB IT Network Management & Services Summary Memo for Confidential Report UTMB IT Network Management & Services Summary Memo for Confidential Report More Info on UTMB IT Network Management & Services Summary Memo for Confidential Report
UTMB Medical Staff Credentialing Report UTMB Medical Staff Credentialing Report More Info on UTMB Medical Staff Credentialing Report
UTMB Overtime Usage and Controls Report UTMB Overtime Usage and Controls Report More Info on UTMB Overtime Usage and Controls Report
UTMB POWER Application Cloud Controls Summary Memo for Confidential Report UTMB POWER Application Cloud Controls Summary Memo for Confidential Report More Info on UTMB POWER Application Cloud Controls Summary Memo for Confidential Report
UTMB Presidential Travel and Entertainment Expenses Report UTMB Presidential Travel and Entertainment Expenses Report More Info on UTMB Presidential Travel and Entertainment Expenses Report
UTMB Ransomware Summary Memo for Confidential Report UTMB Ransomware Summary Memo for Confidential Report More Info on UTMB Ransomware Summary Memo for Confidential Report
UTMB Research Operations and Compliance Report UTMB Research Operations and Compliance Report More Info on UTMB Research Operations and Compliance Report
UTMB Student Privacy Compliance Summary Memo for Confidential Report UTMB Student Privacy Compliance Summary Memo for Confidential Report More Info on UTMB Student Privacy Compliance Summary Memo for Confidential Report
UTMB Telehealth Expansion Summary Memo for Confidential Report UTMB Telehealth Expansion Summary Memo for Confidential Report More Info on UTMB Telehealth Expansion Summary Memo for Confidential Report
UTMB Third Party Risk Management Report UTMB Third Party Risk Management Report More Info on UTMB Third Party Risk Management Report
UTMB UTS 142.1 Account Reconciliation & Segregation of Duties Report UTMB UTS 142.1 Account Reconciliation & Segregation of Duties Report More Info on UTMB UTS 142.1 Account Reconciliation & Segregation of Duties Report
UTMB Vulnerability Management Summary Memo for Confidential Report UTMB Vulnerability Management Summary Memo for Confidential Report More Info on UTMB Vulnerability Management Summary Memo for Confidential Report
UTMB Willed Body Program Report UTMB Willed Body Program Report More Info on UTMB Willed Body Program Report
UTMDACC Agency Contract Labor Review Report UTMDACC Agency Contract Labor Review Report More Info on UTMDACC Agency Contract Labor Review Report
UTMDACC Anatomical Pathology Departmental Review Report UTMDACC Anatomical Pathology Departmental Review Report More Info on UTMDACC Anatomical Pathology Departmental Review Report
UTMDACC Archer GRC Application Risk Assessment and IT Inventory Assessment Summary Memo for Confidential Report UTMDACC Archer GRC Application Risk Assessment and IT Inventory Assessment Summary Memo for Confidential Report More Info on UTMDACC Archer GRC Application Risk Assessment and IT Inventory Assessment Summary Memo for Confidential Report
UTMDACC Attack and Penetration Testing Summary Memo for Confidential Report UTMDACC Attack and Penetration Testing Summary Memo for Confidential Report More Info on UTMDACC Attack and Penetration Testing Summary Memo for Confidential Report
UTMDACC Beaker Anatomic Pathology (AP) Post Implementation Report UTMDACC Beaker Anatomic Pathology (AP) Post Implementation Report More Info on UTMDACC Beaker Anatomic Pathology (AP) Post Implementation Report
UTMDACC Benefits Funding Proportionality Report UTMDACC Benefits Funding Proportionality Report More Info on UTMDACC Benefits Funding Proportionality Report
UTMDACC Benefits Proportionality by Fund Report UTMDACC Benefits Proportionality by Fund Report More Info on UTMDACC Benefits Proportionality by Fund Report
UTMDACC Business Continuity Planning Report UTMDACC Business Continuity Planning Report More Info on UTMDACC Business Continuity Planning Report
UTMDACC Capital Project Onboarding Report UTMDACC Capital Project Onboarding Report More Info on UTMDACC Capital Project Onboarding Report
UTMDACC Cardiopulmonary Center Review Report UTMDACC Cardiopulmonary Center Review Report More Info on UTMDACC Cardiopulmonary Center Review Report
UTMDACC Charity Care Report UTMDACC Charity Care Report More Info on UTMDACC Charity Care Report
UTMDACC Client Endpoint Management Summary Memo for Confidential Report UTMDACC Client Endpoint Management Summary Memo for Confidential Report More Info on UTMDACC Client Endpoint Management Summary Memo for Confidential Report
UTMDACC Clinical Trial Management System (CTMS) OnCore Review Summary Memo for Confidential Report UTMDACC Clinical Trial Management System (CTMS) OnCore Review Summary Memo for Confidential Report More Info on UTMDACC Clinical Trial Management System (CTMS) OnCore Review Summary Memo for Confidential Report
UTMDACC Cloud Services Cost Management Report UTMDACC Cloud Services Cost Management Report More Info on UTMDACC Cloud Services Cost Management Report
UTMDACC Colon and Rectal Surgery Departmental Review Report UTMDACC Colon and Rectal Surgery Departmental Review Report More Info on UTMDACC Colon and Rectal Surgery Departmental Review Report
UTMDACC Compliance Program Assessment Summary Memo for Confidential Report UTMDACC Compliance Program Assessment Summary Memo for Confidential Report More Info on UTMDACC Compliance Program Assessment Summary Memo for Confidential Report
UTMDACC Coronavirus Aid, Relief, and Economic Security (CARES) Act Report UTMDACC Coronavirus Aid, Relief, and Economic Security (CARES) Act Report More Info on UTMDACC Coronavirus Aid, Relief, and Economic Security (CARES) Act Report
UTMDACC CyberArk Assessment Summary Memo for Confidential Report UTMDACC CyberArk Assessment Summary Memo for Confidential Report More Info on UTMDACC CyberArk Assessment Summary Memo for Confidential Report
UTMDACC Department of Cardiology Report UTMDACC Department of Cardiology Report More Info on UTMDACC Department of Cardiology Report
UTMDACC Diagnostic Imaging - Charge Capture Report UTMDACC Diagnostic Imaging - Charge Capture Report More Info on UTMDACC Diagnostic Imaging - Charge Capture Report
UTMDACC Emergency Center Department Review Report UTMDACC Emergency Center Department Review Report More Info on UTMDACC Emergency Center Department Review Report
UTMDACC Encryption of Offsite IT Assets Summary Memo for Confidential Report UTMDACC Encryption of Offsite IT Assets Summary Memo for Confidential Report More Info on UTMDACC Encryption of Offsite IT Assets Summary Memo for Confidential Report
UTMDACC Epic Revenue Cycle Workqueue Management Report UTMDACC Epic Revenue Cycle Workqueue Management Report More Info on UTMDACC Epic Revenue Cycle Workqueue Management Report
UTMDACC Executive and Faculty Travel and Business Entertainment Report UTMDACC Executive and Faculty Travel and Business Entertainment Report More Info on UTMDACC Executive and Faculty Travel and Business Entertainment Report
UTMDACC Facilities Maintenance and Renewal Report UTMDACC Facilities Maintenance and Renewal Report More Info on UTMDACC Facilities Maintenance and Renewal Report
UTMDACC Facilities Maintenance and Renewal Report UTMDACC Facilities Maintenance and Renewal Report More Info on UTMDACC Facilities Maintenance and Renewal Report
UTMDACC Genitourinary Medical Oncology Departmental Review Report UTMDACC Genitourinary Medical Oncology Departmental Review Report More Info on UTMDACC Genitourinary Medical Oncology Departmental Review Report
UTMDACC Grants and Contracts Closeouts Report UTMDACC Grants and Contracts Closeouts Report More Info on UTMDACC Grants and Contracts Closeouts Report
UTMDACC Information Technology Service Management (ITSM) Assessment Report UTMDACC Information Technology Service Management (ITSM) Assessment Report More Info on UTMDACC Information Technology Service Management (ITSM) Assessment Report
UTMDACC Investigational Drug Review Report UTMDACC Investigational Drug Review Report More Info on UTMDACC Investigational Drug Review Report
UTMDACC Lab Safety Training Report UTMDACC Lab Safety Training Report More Info on UTMDACC Lab Safety Training Report
UTMDACC Leukemia Departmental Review Report UTMDACC Leukemia Departmental Review Report More Info on UTMDACC Leukemia Departmental Review Report
UTMDACC Limited Charge Review – Breast Surgical Oncology Report UTMDACC Limited Charge Review – Breast Surgical Oncology Report More Info on UTMDACC Limited Charge Review – Breast Surgical Oncology Report
UTMDACC Limited Charge Review – Head & Neck Surgery Report UTMDACC Limited Charge Review – Head & Neck Surgery Report More Info on UTMDACC Limited Charge Review – Head & Neck Surgery Report
UTMDACC Limited Charge Review – Plastic Surgery Report UTMDACC Limited Charge Review – Plastic Surgery Report More Info on UTMDACC Limited Charge Review – Plastic Surgery Report
UTMDACC Limited Charge Review – Surgical Oncology Report UTMDACC Limited Charge Review – Surgical Oncology Report More Info on UTMDACC Limited Charge Review – Surgical Oncology Report
UTMDACC Limited Charge Review – Thoracic & Cardiovascular Surgery Report UTMDACC Limited Charge Review – Thoracic & Cardiovascular Surgery Report More Info on UTMDACC Limited Charge Review – Thoracic & Cardiovascular Surgery Report
UTMDACC Limited Charge Review – Urology Report UTMDACC Limited Charge Review – Urology Report More Info on UTMDACC Limited Charge Review – Urology Report