Documents by Office

Documents by Office

Documents by Office

Controller
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Periodic Investment Report: FY 2011 March 26, 2011
Periodic Investment Report: FY 2010 March 29, 2010
Operating Budget Rules January 1, 2013
Operating Budget for System Administration: FY 2013 August 23, 2012
Operating Budget for System Administration: FY 2012 August 31, 2012
Operating Budget for System Administration: FY 2011 August 31, 2011
Operating Budget for System Administration: FY 2010 August 31, 2010
Monthly Financial Report: FY 2013 November 30, 2012
Monthly Financial Report: FY 2012 November 30, 2011
Monthly Financial Report: FY 2011 November 29, 2010
Monthly Financial Report: FY 2010 November 28, 2009
Memorandum of Understanding-Investment Related Transactions & Accounting: FY 2013 September 30, 2012
Memorandum of Understanding-Investment Related Transactions & Accounting: FY 2012 September 30, 2011
Memorandum of Understanding-Investment Related Transactions & Accounting: FY 2011 September 30, 2010
Memorandum of Understanding-Investment Related Transactions & Accounting: FY 2010 September 30, 2009
General Counsel
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Performance and Payment Bond Form May 21, 2008
Patents: Released Inventions Reports May 28, 2011
Patent License Agreements March 2, 2010
Organon Incorporated June 14, 2003
Novartis Pharmaceuticals Corporation- Master Clinical Trial Agreement- Sponsor Initiated July 10, 2013
Non-Disclosure Agreement September 20, 2013
NeoPharm, Inc. January 1, 2003
Merck & Co. June 15, 2003
Medical Service, Research, and Development Plan Bylaws February 14, 2008
Matrix Pharmaceutical June 20, 2013
Material Transfer Agreement July 15, 2009
Marion Merrell Dow February 2, 2003
Manual for Purchasers October 15, 2012
Risk Management
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Peer-Review Questionnaire/Survey December 22, 2005
Non-Sports Camp Application for UT Owned & Operated Camps April 29, 2013
Modern Medical Instant Access Form August 2, 2013
Employee Benefits
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Payflex Mobile Application Flyer September 1, 2013
Overview of TRS and ORP August 1, 2014
ORP Authorization for Reduction for Employee Contribution RETURNING EMPLOYEE September 1, 2013
ORP Authorization for Reduction for Employee Contribution September 1, 2013
ORP Acknowledgement September 1, 2013
Optional Retirement Program (ORP) Plan Document September 1, 2013
Notice of Creditable Coverage (NOCC) October 8, 2014
Medicaid and the Children's Health Insurance Program (CHIP) Notice September 1, 2013
Real Estate
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Overview of Required Elements in Real Estate Transactions January 1, 2013
Historically Underutilized Business
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Mentor-Protege Program Participation Agreement March 28, 2013
Mentor Protege Program March 28, 2013
Mentor Application March 28, 2013
System Audit
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MDACC Texas Economic Development Agreement Summary January 29, 2013
MDACC Segregation of Duties and Account Reconciliation Audit October 31, 2012
MDACC Segregation of Duties and Account Reconciliation October 31, 2012
MDACC Review of Physician Quality Reporting Initiative July 29, 2014
MDACC Radiation Oncology Charge Capture Audit May 10, 2013
MDACC President's Travel and Expenses Audit August 1, 2013
MDACC President's Travel and Entertainment Audit August 1, 2013
MDACC Practice Plan Expenditure Audit September 7, 2012
MDACC Potential Lost Charges Audit June 26, 2014
MDACC Potential Lost Charges - Pharmacy IV Medical Equipment Audit June 26, 2014
MDACC Potential Lost Charges - Laboratory Medicine Audit June 26, 2014
MDACC Physician Referral Service Audit August 27, 2013
MDACC PeopleSoft Post Implementation Controls Audit January 3, 2014
MDACC PeopleSoft Data Assurance Audit Logging Review August 27, 2013
MDACC Pandemic Supplies Inventory Audit January 2, 2014
MDACC Norman Hackerman Advanced Research Program Audit March 6, 2014
MDACC Norman Hackerman Advanced Research Program Audit January 28, 2013
MDACC Leave Management Review - Rewards and Retention Audit February 26, 2014
MDACC Leave Management Review - Genetics Audit February 26, 2014
MDACC Leave Management Review - Experimental Radiation Oncology Audit February 26, 2014
MDACC Leave Management - Immunology Audit February 26, 2014
MDACC Job Order Contracts Audit August 28, 2013
MDACC ICD-10 Risk Management Strategy Assessment June 18, 2014
MDACC Grants and Contracts Administration - Gastroenterology, Hepatology and Nutrition Audit September 4, 2012
MDACC Grants and Contracts Administration - Department of Pathology Audit March 27, 2013
MDACC Gift Compliance Review June 26, 2014
MDACC Facilities Variance Review January 3, 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 Charge Capture Review - Division of Surgery Audit June 17, 2013
MDACC Charge Capture - Multidisciplinary Care Centers Audit October 31, 2012
MDACC Centricity Drug Catalog Pricing and Maintenance Audit September 4, 2012
MDACC Cash Count Memorandum November 18, 2013
MDACC Bastrop Procurement Card Review August 27, 2013
MDACC Bastrop Procurement Card Audit December 5, 2013
MDACC Analysis of Personnel Action Submissions Audit June 25, 2014
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