Documents by Office

Documents by Office

Documents by Office

Employee Benefits
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Your Solution to Long Term Care September 1, 2013
Your Dental Plan Options September 1, 2013
Voluntary Retirement Programs Transfer Verification Form September 1, 2013
Voluntary Retirement Programs Loan and Hardship Options September 1, 2013
Voluntary Retirement Programs At a Glance April 1, 2014
Vesting/Termination Status Form September 1, 2013
Vendor Services May 1, 2014
UTSaver TSA Disclosure Form September 1, 2013
UTSaver TSA - 403(b) Plan Document September 1, 2013
UTSaver DCP - 457(b) Plan Document September 1, 2013
General Counsel
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Xoma June 20, 2013
Wyeth Pharmaceuticals, Inc. July 22, 2010
Warner-Lambert Company August 1, 2003
Volunteer Release Form October 5, 2011
Visiting Faculty Agreement April 29, 2013
Risk Management
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Workers' Compensation in Texas August 1, 2008
WCI Notice to Employees January 1, 2013
Controller
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Wireless Device Allowance Request Form January 1, 2013
Wireless Communication Device Reimbursement Request Form January 1, 2013
UTS Annual Financial Report August 1, 2011
System Audit
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UTT Texas Administrative Code 202 Audit November 1, 2012
UTT President's Travel and Entertainment Audit November 1, 2012
UTT Office of the Vice President for Business Affairs Change in Management Audit March 1, 2014
UTT Office of the Provost and Vice President for Academic Affairs Audit May 1, 2013
UTT Office of the Dean of the College of Nursing and Health Sciences Change in Management Audit March 1, 2014
UTT Office of the Dean of the College of Education and Psychology Change in Management Audit March 1, 2014
UTT Office of the Dean of the College of Business and Technology Change in Management Audit March 1, 2014
UTT Joint Admissions Medical Program Audit November 1, 2013
UTT IT Inventory and Encryption Audit August 1, 2013
UTT Financial Aid Audit October 1, 2013
UTT Executive Travel and Entertainment Audit June 1, 2014
UTT Executive Travel and Entertainment Audit June 1, 2013
UTT Departmental Account Reconciliations Audit August 27, 2013
UTT Dean of the Graduate School Change in Management Audit May 1, 2013
UTT Athletics Change in Management Audit June 1, 2014
UTT Annual Financial Report Audit December 1, 2012
UTT Annual Financial Report Audit December 1, 2013
UTSW Willed Body Program Audit January 30, 2013
UTSW Vice President for MSRDP Billing Change in Management Audit February 20, 2013
UTSW University Hospitals CFO Change in Management Audit July 31, 2013
UTSW Transplant Service Center Audit July 31, 2013
UTSW Texas Higher Education Coordinating Board Grants Audit January 22, 2013
UTSW Texas Higher Coordinating Board Grants Audit January 6, 2014
UTSW Texas Administrative Code 202 Audit December 4, 2013
UTSW Software License Inventory Audit July 9, 2014
UTSW Research Compliance Audit December 5, 2012
UTSW Recharge Centers Audit December 20, 2012
UTSW Procurement to Pay Process Review December 4, 2013
UTSW President's Travel, Entertainment and Gift Expenditures Audit November 29, 2012
UTSW PeopleSoft HCM Post Implementation Benefits Audit March 21, 2014
UTSW New William P. Clements Jr. University Hospital Transition Planning Readiness Assessment December 4, 2013
UTSW MSRDP Credit Balance Audit July 2, 2014
UTSW Meaningful Use Audit August 7, 2013
UTSW Laptop Encryption Audit August 20, 2013
UTSW Joint Admission Medical Program Audit November 14, 2012
UTSW Hospital Credit Balance Audit July 2, 2014
UTSW Executive Travel and Entertainment Audit February 15, 2013
UTSW Epic Security Administration Audit September 5, 2012
UTSW Epic Resolution Post Implementation Audit December 4, 2013
UTSW Direct Reports' Travel and Entertainment Expenditures Audit March 19, 2014
UTSW Clinical Trials Pre-Billing Compliance Audit December 4, 2013
UTSW Clinical Trials Billing Audit December 20, 2012
UTSW Animal Resource Center Audit August 7, 2013
UTSW Accounting Department Audit August 9, 2013
UTSA Research Recharge Service Centers Audit August 8, 2013
UTSA Research Data Center General Controls Audit May 28, 2014
UTSA President's Travel, Entertainment and Housing Audit November 15, 2012
UTSA NCAA Football Attendance Audit January 21, 2014
UTSA NCAA Football Attendance Audit January 18, 2012
UTSA NCAA Compliance Audit April 12, 2013
UTSA NCAA Compliance Audit May 16, 2014
UTSA Joint Admission Medical Program Audit October 7, 2013
UTSA Internal Control Review - Facilities Engineering and Project Management April 5, 2013
UTSA INSIGHT Laptop Encryption Audit October 12, 2013
UTSA Information Security Program and Texas Administrative Code 202 Audit October 10, 2013
UTSA Faculty Recruitment Audit August 26, 2013
UTSA Executive Travel and Entertainment Audit April 1, 2014
UTSA Executive Travel and Entertainment Audit March 28, 2013
UTSA Annual Financial Report Audit December 20, 2012
UTSA Annual Financial Report Audit December 9, 2013
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