Documents by Office

Documents by Office

Documents by Office

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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 July 10, 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 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
Employee Benefits
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Medicaid and the Children's Health Insurance Program (CHIP) Notice September 1, 2013
Notice of Creditable Coverage (NOCC) October 8, 2014
Optional Retirement Program (ORP) Plan Document September 1, 2013
ORP Acknowledgement January 1, 2015
ORP Authorization for Reduction for Employee Contribution September 1, 2013
ORP Authorization for Reduction for Employee Contribution RETURNING EMPLOYEE September 1, 2013
Overview of TRS and ORP August 1, 2015
Payflex Mobile Application Flyer September 1, 2013
Risk Management
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Medical Claim Form December 11, 2015
Modern Medical Instant Access Form August 2, 2013
Non-Sports Camp Application for UT Owned & Operated Camps April 29, 2013
General Counsel
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Medical Service, Research, and Development Plan Bylaws February 14, 2008
Merck & Co. June 15, 2003
NeoPharm, Inc. January 1, 2003
Nepotism Disclosure Form: Disclosure Statement for Purchasing Personnel June 1, 2006
Non-Disclosure Agreement September 20, 2013
Novartis Pharmaceuticals Corporation- Master Clinical Trial Agreements December 3, 2014
OGC Training Presentations May 20, 2016
Organon Incorporated June 14, 2003
Patent License Agreements March 2, 2010
Patents: Released Inventions Reports May 28, 2011
Controller
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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
Monthly Financial Report: FY 2013 November 30, 2012
Monthly Financial Report: FY 2014 November 30, 2013
Monthly Financial Report: FY 2015 November 30, 2014
Monthly Financial Report: FY 2016 April 26, 2016
Operating Budget for System: FY 2013 August 23, 2012
Operating Budget for System: FY 2014 August 31, 2013
Operating Budget for System: FY 2015 August 31, 2014
Operating Budget for System: FY 2016 August 31, 2015
Operating Budget Rules February 11, 2016
Chancellor
Deputy Chancellor
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Memorandum: Recommendations Regarding Concealed Carry on Campuses January 11, 2016
Historically Underutilized Business
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Mentor Application September 22, 2011
Mentor Protege Program November 20, 2013
Mentor-Protege Program Participation Agreement September 22, 2011
Real Estate
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Overview of Required Elements in Real Estate Transactions February 1, 2015
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