Documents by Office

Documents by Office

Documents by Office

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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 Loan and Hardship Options September 1, 2013
Voluntary Retirement Programs At a Glance June 1, 2015
Vesting/Termination Status Form September 1, 2013
Vendor Services October 8, 2014
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
System Audit
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UTT THECB Nursing Shortage Reduction Plan Report February 1, 2015
UTT Texas Administrative Code 202 Audit November 1, 2012
UTT Presidential Expenditures for Travel and Entertainment FY14 Report March 20, 2015
UTT President's Travel and Entertainment Audit November 1, 2012
UTT PeopleSoft Interface Audit November 24, 2014
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 FY14 Annual Internal Audit Report February 1, 2015
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 Executive Management Travel and Entertainment Expenses Report March 1, 2015
UTT Departmental Account Reconciliations Audit August 27, 2013
UTT Dean of the Graduate School Change in Management Audit May 1, 2013
UTT Benefits Proportionality By Fund Audit November 25, 2014
UTT Athletics Change in Management Audit June 1, 2014
UTT Annual Financial Report Audit December 1, 2013
UTT Annual Financial Report Audit December 1, 2012
UTSW Willed Body Program Audit January 30, 2013
UTSW Vice President for MSRDP Billing Change in Management Audit February 20, 2013
UTSW User Access Approval Review Audit September 2, 2014
UTSW University Hospitals CFO Change in Management Audit July 31, 2013
UTSW Travel & Entertainment Expenditures May 12, 2015
UTSW Transplant Service Center Audit July 31, 2013
UTSW Texas Higher Education Coordinating Board Grants Audit January 22, 2013
UTSW Texas Higher Education Coordinating Board Grants Audit February 26, 2015
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 Richardson Plano Clinic Operational Audit November 24, 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 Presidential Expenditures for Travel and Entertainment FY14 Report March 17, 2015
UTSW President's Travel, Entertainment and Gift Expenditures Audit November 29, 2012
UTSW Plastic Surgery Department Audit November 7, 2014
UTSW Pharmacy Controlled Substances Audit March 2, 2015
UTSW PeopleSoft HCM Post Implementation Benefits Audit March 21, 2014
UTSW Office of Technology Development June 16, 2015
UTSW New William P. Clements Jr. University Hospital Transition Planning Readiness Assessment December 4, 2013
UTSW MSRDP Credit Balance Audit July 2, 2014
UTSW Medical Service, Research and Development Plan (MSRDP) Universal Fee Schedule Audit November 17, 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 Institutional Review Board (IRB) Audit November 17, 2014
UTSW Hospital Credit Balance Audit July 2, 2014
UTSW HIPAA Privacy Program Audit July 6, 2015
UTSW FY14 Internal Audit Annual Report October 31, 2014
UTSW FSP Billing and AR Management Review Audit August 29, 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 Environmental Health and Safety Department Report August 22, 2014
UTSW Direct Reports' Travel and Entertainment Expenditures Audit March 19, 2014
UTSW Denials Management Audit - MSRDP November 18, 2014
UTSW Denials Management - University Hospitals November 19, 2014
UTSW Clinical Trials Pre-Billing Compliance Audit December 4, 2013
UTSW Clinical Trials Billing Audit December 20, 2012
UTSW Clery Act and Incident Reporting Audit August 26, 2014
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