Documents by Office

Documents by Office

Documents by Office

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System Audit
Document Publish Date File
UTAUS Benefits Proportionality by Fund Audit Report February 24, 2016
UTMDACC Benefits Proportionality by Fund Audit Report February 24, 2016
UTD Scholarships Audit Report February 22, 2016
UTSA FY15 Annual Financial Report Internal Audit Report February 22, 2016
UTSA Employee Benefits Proportionality Audit Report February 19, 2016
UT System Chancellor Travel and Entertainment and Housing Expenses Audit Report February 17, 2016
UTHSCH Executive Travel and Entertainment Q1 FY16 Audit Report February 9, 2016
UTHSCH Benefits Proportionality by Fund Audit Report February 4, 2016
UTAUS NCAA Football Attendance Audit Report February 3, 2016
UTHSCH Cash Counts Audit Report February 3, 2016
UTHSCSA McAllen Family Practice Residency Program Audit Opinion February 2, 2016
UTMDACC TAC 202 Summary Memo February 1, 2016
UTT Procurement and Travel Card Audit Report February 1, 2016
UTMB Velos Clinical Trial Management System Summary Memo January 29, 2016
UTSA 2015 NCAA Football Attendance Internal Audit Report January 29, 2016
UTD Lena Callier Trust Audit Report January 28, 2016
UTD Executive Travel and Entertainment Audit Report January 25, 2016
UTD Pell Grants Audit Report January 25, 2016
UTHSCT Healthcare Delivery Partnerships, Affiliations and Grants Revenue Audit Report January 19, 2016
UTA NCAA AUP FY15 Audit Report January 15, 2016
UTEP NCAA AUP FY15 Audit Report January 15, 2016
UTMDACC Thoracic and Cardiovascular Surgery Department Audit Report January 15, 2016
UTPA NCAA AUP FY15 Audit Report January 15, 2016
UTPB NCAA AUP FY15 Audit Report January 15, 2016
UTSA NCAA AUP FY15 Audit Report January 15, 2016
UTA Executive Travel and Entertainment Expenses Audit Report January 14, 2016
UTSW Presidential Travel and Entertainment Expenses Audit Report January 14, 2016
UTHSCH Clinical Trials Billing Audit Report January 13, 2016
UTD Business Continuity Planning & Emergency Management Audit Report January 12, 2016
UTSW HCM Payroll Processing Audit Report January 12, 2016
UT System TAC 202 Audit Report January 8, 2016
UTD Dining Meal Plans Audit Report January 8, 2016
UTHSCSA Family Practice Residency Program Audit Opinion January 8, 2016
UTSW THECB Grants Audit Report January 8, 2016
UTMB Presidential Travel and Entertainment Expenses Audit Report January 7, 2016
UTD Career Center Audit Report January 5, 2016
UTD Financial Statement Certifications Audit Report January 5, 2016
UTD Physical Access Controls Management Audit Report January 5, 2016
UTSW Accounts Payable Audit Report January 5, 2016
UTHSCT Family Medicine Residency Program Grant FYE 8-31-15 Audit Report January 4, 2016
UTMB Family Medicine Residency Program Grant Audit Report December 21, 2015
UTHSCH Revised Texas Higher Education Coordinating Board Audit Report December 17, 2015
UT System UTS142.1 Audit Report December 15, 2015
UTD Contracts and Grants Audit Report December 15, 2015
UTD THECB Facilities Audit Report December 11, 2015
UTMB Cloud Computing Summary Memo December 11, 2015
UTMB PCI DSS Summary Memo December 11, 2015
UTMB Pearl General Access Controls Summary Memo December 11, 2015
UTD Cash Management and Treasury Process Audit Report December 8, 2015
UTHSCH DSRIP Audit Report December 7, 2015
UTSW UTS 142.1 Monitoring Review Audit Report December 7, 2015
Controller
Document Publish Date File
RFP: Fair Value Measurement of Certain Investments February 22, 2016
RFP: Core Lab Equipment February 12, 2016
RFP: Provide 100Gbps Lamda Ethernet Services for UT System February 12, 2016
Budget Preparation Policies February 11, 2016
Operating Budget Rules February 11, 2016
Report Concerning Designated Tuition: January 2016 January 1, 2016
Annual Investment Report: FY 2015 December 31, 2015
RFP: Unemployment, ACA Compl & Employment Related Srv December 16, 2015
RFP: Assist in Developing Entrepreneurship Network December 14, 2015
General Counsel
Document Publish Date File
Boehringer Ingelheim Pharmaceuticals, Inc. February 1, 2016
Construction Contracts and Solicitation Procurement Agreements January 28, 2016
Contract and Procurement Solicitation Intake Form January 4, 2016
Employee Benefits
Document Publish Date File
Summary of Retirement Programs January 26, 2016
Voluntary Retirement Programs At a Glance January 26, 2016
Long-Term Disability Benefits Guide January 1, 2016
Short-Term Disability Benefits Guide January 1, 2016
UT FLEX Claim Form January 1, 2016
UT FLEX Direct Deposit Authorization Form January 1, 2016
UT FLEX Letter of Medical Necessity Form January 1, 2016
Vesting/Termination Status Form December 8, 2015
Real Estate
Document Publish Date File
Procedures for Processing Acquisitions of Campus Real Estate January 25, 2016
Business Affairs
Document Publish Date File
Implementation of HB 1295 - Effective January 1, 2016 January 11, 2016
Group Purchasing Organizations (GPO) Working Group Report, 2015 January 8, 2016
UT System Executive Vice Chancellor for Business Affairs Contract Directives Memoranda, 2015 January 8, 2016
Chancellor
Deputy Chancellor
Document Publish Date File
Memorandum: Recommendations Regarding Concealed Carry on Campuses January 11, 2016
Risk Management
Document Publish Date File
UT ACE ID Card December 14, 2015
Claim Reporting Instructions December 11, 2015
Medical Claim Form December 11, 2015
Trip Cancellation Claim Form December 11, 2015
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