Documents by Office

Documents by Office

Documents by Office

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Controller
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Legislative Appropriations Request: FY 2010-11 AUF October 1, 2008
Legislative Appropriations Request: FY 2010-11 SA October 11, 2008
Legislative Appropriations Request: FY 2012-13 August 20, 2010
Legislative Appropriations Request: FY 2012-13 AUF August 1, 2010
Legislative Appropriations Request: FY 2012-13 SA August 1, 2010
Legislative Appropriations Request: FY 2014-15 October 16, 2012
Legislative Appropriations Request: FY 2014-15 AUF October 1, 2012
LERR and Faculty STARs Budget Rules & Procedures January 1, 2013
Library, Equipment, Repair and Rehabilitation (LERR) Budget: FY 2013 August 23, 2012
Library, Equipment, Repair and Rehabilitation (LERR) Budget: FY 2014 August 31, 2013
Library, Equipment, Repair and Rehabilitation (LERR) Budget: FY 2015 August 21, 2014
Library, Equipment, Repair and Rehabilitation (LERR) Budget: FY 2016 August 21, 2015
Memorandum of Understanding-Investment Related Transactions & Accounting: FY 2013 September 30, 2013
Memorandum of Understanding-Investment Related Transactions & Accounting: FY 2014 September 30, 2014
Memorandum of Understanding-Investment Related Transactions & Accounting: FY 2015 September 30, 2015
Memorandum of Understanding-Investment Related Transactions & Accounting: FY 2016 April 21, 2016
General Counsel
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Legislative Summaries September 1, 2015
Liability Benefit Plan, Professional Medical August 21, 2013
Manual for Purchasers May 28, 2014
Marion Merrell Dow February 2, 2003
Material Transfer Agreement July 15, 2009
Matrix Pharmaceutical June 20, 2013
Medical Service, Research, and Development Plan Bylaws February 14, 2008
Employee Benefits
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Life Benefit Highlights for Retired Employees September 1, 2013
Life Conversion Application September 1, 2013
Life Portability Application September 1, 2013
Life/AD&D Benefit Highlights for Active Employees September 1, 2013
Long-Term Care Benefits Guide September 1, 2013
Long-Term Care Highlights September 1, 2013
Long-Term Care Outline of Coverage September 1, 2013
Long-Term Disability Benefit Highlights September 1, 2013
Long-Term Disability Benefits Guide January 1, 2016
Long-Term Disability Conversion Kit September 1, 2013
LTD Conversion Calculator September 1, 2013
LTD Employee Claim Form September 1, 2013
LTD Employer Claim Form March 3, 2016
Medicaid and the Children's Health Insurance Program (CHIP) Notice September 1, 2013
System Audit
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MDACC Analysis of Personnel Action Submissions Audit June 25, 2014
MDACC Bastrop Procurement Card Audit December 5, 2013
MDACC Bastrop Procurement Card Review August 27, 2013
MDACC Cash Count Memorandum November 18, 2013
MDACC Centricity Drug Catalog Pricing and Maintenance Audit September 4, 2012
MDACC Charge Capture - Multidisciplinary Care Centers Audit October 31, 2012
MDACC Charge Capture Review - Division of Surgery Audit June 17, 2013
MDACC ChemoCato Audit August 26, 2014
MDACC Executive Travel and Entertainment Audit January 2, 2014
MDACC Executive Travel and Entertainment Audit July 10, 2014
MDACC Executive Travel and Entertainment Audit January 2, 2014
MDACC Executive Travel and Entertainment Audit July 10, 2014
MDACC Facilities Variance Review January 3, 2014
MDACC Gift Compliance Review June 26, 2014
MDACC Grants and Contracts Administration - Department of Pathology Audit March 27, 2013
MDACC Grants and Contracts Administration - Gastroenterology, Hepatology and Nutrition Audit September 4, 2012
MDACC ICD-10 Risk Management Strategy Assessment June 18, 2014
MDACC Job Order Contracts Audit August 28, 2013
MDACC Leave Management - Immunology Audit February 26, 2014
MDACC Leave Management Review - Experimental Radiation Oncology Audit February 26, 2014
MDACC Leave Management Review - Genetics Audit February 26, 2014
MDACC Leave Management Review - Rewards and Retention Audit February 26, 2014
MDACC Norman Hackerman Advanced Research Program Audit January 28, 2013
MDACC Norman Hackerman Advanced Research Program Audit March 6, 2014
MDACC Pandemic Supplies Inventory Audit January 2, 2014
MDACC PeopleSoft Data Assurance Audit Logging Review August 27, 2013
MDACC PeopleSoft Post Implementation Controls Audit January 3, 2014
MDACC Pharmacy POS Audit January 3, 2014
MDACC Physician Referral Service Audit August 27, 2013
MDACC Potential Lost Charges - Laboratory Medicine Audit June 26, 2014
MDACC Potential Lost Charges - Pharmacy IV Medical Equipment Audit June 26, 2014
MDACC Potential Lost Charges Audit June 26, 2014
MDACC Practice Plan Expenditure Audit September 7, 2012
MDACC President's Travel and Entertainment Audit August 1, 2013
MDACC President's Travel and Expenses Audit August 1, 2013
MDACC Radiation Oncology Charge Capture Audit May 10, 2013
MDACC Review of Physician Quality Reporting Initiative July 29, 2014
MDACC Segregation of Duties and Account Reconciliation October 31, 2012
MDACC Segregation of Duties and Account Reconciliation Audit October 31, 2012
MDACC Texas Economic Development Agreement Summary January 29, 2013
MDACC The Department of Genetics Follow Up Audit August 7, 2012
Risk Management
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Medical Claim Form December 11, 2015
Chancellor
Deputy Chancellor
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Memorandum: Recommendations Regarding Concealed Carry on Campuses January 11, 2016
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