Documents by Office

Documents by Office

Documents by Office

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Employee Benefits
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Long-Term Care Enrollment Form for new employees September 1, 2013
Long-Term Care Highlights September 1, 2013
Long-Term Care Long Form Application for all other applicants September 1, 2013
Long-Term Care Outline of Coverage September 1, 2013
Long-Term Care Short Form Application for current employees and spouses September 1, 2013
Long-Term Disability Benefit Highlights September 1, 2013
Long-Term Disability Benefits Guide September 1, 2013
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 September 1, 2013
Medicaid and the Children's Health Insurance Program (CHIP) Notice September 1, 2013
Notice of Creditable Coverage (NOCC) October 8, 2014
General Counsel
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Manual for Purchasers October 15, 2012
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
Merck & Co. June 15, 2003
NeoPharm, Inc. January 1, 2003
Non-Disclosure Agreement September 20, 2013
Novartis Pharmaceuticals Corporation- Master Clinical Trial Agreements December 3, 2014
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 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 March 6, 2014
MDACC Norman Hackerman Advanced Research Program Audit January 28, 2013
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
Controller
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Memorandum of Understanding-Investment Related Transactions & Accounting: FY 2010 September 30, 2009
Memorandum of Understanding-Investment Related Transactions & Accounting: FY 2011 September 30, 2010
Memorandum of Understanding-Investment Related Transactions & Accounting: FY 2012 September 30, 2011
Memorandum of Understanding-Investment Related Transactions & Accounting: FY 2013 September 30, 2012
Monthly Financial Report: FY 2010 November 28, 2009
Monthly Financial Report: FY 2011 November 29, 2010
Monthly Financial Report: FY 2012 November 30, 2011
Monthly Financial Report: FY 2013 November 30, 2012
Operating Budget for System Administration: FY 2010 August 31, 2010
Operating Budget for System Administration: FY 2011 August 31, 2011
Operating Budget for System Administration: FY 2012 August 31, 2012
Operating Budget for System Administration: FY 2013 August 23, 2012
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
Risk Management
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Modern Medical Instant Access Form August 2, 2013
Non-Sports Camp Application for UT Owned & Operated Camps April 29, 2013
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