Responsible Offices - Any -Academic AffairsAdvancement ServicesBoard of RegentsBudget and PlanningBusiness AffairsCapital ProjectsChancellorCollaborative Business ServicesContracts and ProcurementControllerCreative and Web ServicesEmployee BenefitsEventsExternal Relations Communications and Advancement ServicesFacilities ManagementFinanceGeneral CounselGovernmental RelationsHealth AffairsHistorically Underutilized BusinessHuman ResourcesInformation SecurityInstitutional Research and AnalysisMedia Relations and CommunicationsPolicePopulation HealthReal EstateRISC ServicesRisk ManagementShared Information ServicesSystem AuditSystemwide ComplianceSystemwide Information ServicesTalent and InnovationTechnology and Information ServicesTelecommunication ServicesUniversity LandsUT Center LaredoWeb TeamEducation & Research Center at Laredo - archive Apply Title Published File(s) Page UTMB UTS 142.1 Account Reconciliation & Segregation of Duties Report Aug 31st, 2023 UTMB UTS 142.1 Account Reconciliation & Segregation of Duties Report More Info on UTMB UTS 142.1 Account Reconciliation & Segregation of Duties Report UTMB Vulnerability Management Summary Memo for Confidential Report Dec 18th, 2020 UTMB Vulnerability Management Summary Memo for Confidential Report More Info on UTMB Vulnerability Management Summary Memo for Confidential Report UTMB Willed Body Program Report Jun 22nd, 2021 UTMB Willed Body Program Report More Info on UTMB Willed Body Program Report UTMDACC Agency Contract Labor Review Report Jun 29th, 2023 UTMDACC Agency Contract Labor Review Report More Info on UTMDACC Agency Contract Labor Review Report UTMDACC Anatomical Pathology Departmental Review Report Aug 30th, 2023 UTMDACC Anatomical Pathology Departmental Review Report More Info on UTMDACC Anatomical Pathology Departmental Review Report UTMDACC Archer GRC Application Risk Assessment and IT Inventory Assessment Summary Memo for Confidential Report Nov 18th, 2020 UTMDACC Archer GRC Application Risk Assessment and IT Inventory Assessment Summary Memo for Confidential Report More Info on UTMDACC Archer GRC Application Risk Assessment and IT Inventory Assessment Summary Memo for Confidential Report UTMDACC Attack and Penetration Testing Summary Memo for Confidential Report May 5th, 2022 UTMDACC Attack and Penetration Testing Summary Memo for Confidential Report More Info on UTMDACC Attack and Penetration Testing Summary Memo for Confidential Report UTMDACC Beaker Anatomic Pathology (AP) Post Implementation Report Apr 1st, 2021 UTMDACC Beaker Anatomic Pathology (AP) Post Implementation Report More Info on UTMDACC Beaker Anatomic Pathology (AP) Post Implementation Report UTMDACC Beaker Post-Live Assessment Summary Memo for Confidential Report Aug 20th, 2024 UTMDACC Beaker Post-Live Assessment Summary Memo for Confidential Report More Info on UTMDACC Beaker Post-Live Assessment Summary Memo for Confidential Report UTMDACC Benefits Funding Proportionality Report Feb 11th, 2022 UTMDACC Benefits Funding Proportionality Report More Info on UTMDACC Benefits Funding Proportionality Report UTMDACC Benefits Proportionality by Fund Report Feb 3rd, 2020 UTMDACC Benefits Proportionality by Fund Report More Info on UTMDACC Benefits Proportionality by Fund Report UTMDACC Business Continuity Planning Report Mar 18th, 2022 UTMDACC Business Continuity Planning Report More Info on UTMDACC Business Continuity Planning Report UTMDACC Capital Program Organization Maturity Assessment Report Apr 1st, 2024 UTMDACC Capital Program Organization Maturity Assessment Report More Info on UTMDACC Capital Program Organization Maturity Assessment Report UTMDACC Capital Project Onboarding Report Aug 15th, 2022 UTMDACC Capital Project Onboarding Report More Info on UTMDACC Capital Project Onboarding Report UTMDACC Cardiopulmonary Center Review Report Apr 1st, 2024 UTMDACC Cardiopulmonary Center Review Report More Info on UTMDACC Cardiopulmonary Center Review Report UTMDACC Charity Care Report Jan 5th, 2021 UTMDACC Charity Care Report More Info on UTMDACC Charity Care Report UTMDACC Client Endpoint Management Summary Memo for Confidential Report Mar 20th, 2023 UTMDACC Client Endpoint Management Summary Memo for Confidential Report More Info on UTMDACC Client Endpoint Management Summary Memo for Confidential Report UTMDACC Clinical Trial Management System (CTMS) OnCore Review Summary Memo for Confidential Report Sep 15th, 2023 UTMDACC Clinical Trial Management System (CTMS) OnCore Review Summary Memo for Confidential Report More Info on UTMDACC Clinical Trial Management System (CTMS) OnCore Review Summary Memo for Confidential Report UTMDACC Cloud Services Cost Management Report Mar 29th, 2023 UTMDACC Cloud Services Cost Management Report More Info on UTMDACC Cloud Services Cost Management Report UTMDACC Colon and Rectal Surgery Departmental Review Report Aug 30th, 2023 UTMDACC Colon and Rectal Surgery Departmental Review Report More Info on UTMDACC Colon and Rectal Surgery Departmental Review Report UTMDACC Compliance Program Assessment Summary Memo for Confidential Report Sep 16th, 2022 UTMDACC Compliance Program Assessment Summary Memo for Confidential Report More Info on UTMDACC Compliance Program Assessment Summary Memo for Confidential Report UTMDACC Coronavirus Aid, Relief, and Economic Security (CARES) Act Report Aug 26th, 2021 UTMDACC Coronavirus Aid, Relief, and Economic Security (CARES) Act Report More Info on UTMDACC Coronavirus Aid, Relief, and Economic Security (CARES) Act Report UTMDACC CyberArk Assessment Summary Memo for Confidential Report May 12th, 2023 UTMDACC CyberArk Assessment Summary Memo for Confidential Report More Info on UTMDACC CyberArk Assessment Summary Memo for Confidential Report UTMDACC Data Governance Assessment Summary Memo for Confidential Report Apr 30th, 2024 UTMDACC Data Governance Assessment Summary Memo for Confidential Report More Info on UTMDACC Data Governance Assessment Summary Memo for Confidential Report UTMDACC Department of Cardiology Report Apr 10th, 2020 UTMDACC Department of Cardiology Report More Info on UTMDACC Department of Cardiology Report UTMDACC Diagnostic Imaging - Charge Capture Report Apr 9th, 2020 UTMDACC Diagnostic Imaging - Charge Capture Report More Info on UTMDACC Diagnostic Imaging - Charge Capture Report UTMDACC Emergency Center Department Review Report Sep 8th, 2020 UTMDACC Emergency Center Department Review Report More Info on UTMDACC Emergency Center Department Review Report UTMDACC Encryption of Offsite IT Assets Summary Memo for Confidential Report Nov 18th, 2020 UTMDACC Encryption of Offsite IT Assets Summary Memo for Confidential Report More Info on UTMDACC Encryption of Offsite IT Assets Summary Memo for Confidential Report UTMDACC Epic Revenue Cycle Workqueue Management Report Oct 23rd, 2023 UTMDACC Epic Revenue Cycle Workqueue Management Report More Info on UTMDACC Epic Revenue Cycle Workqueue Management Report UTMDACC Executive and Faculty Travel and Business Entertainment Report Aug 26th, 2024 UTMDACC Executive and Faculty Travel and Business Entertainment Report More Info on UTMDACC Executive and Faculty Travel and Business Entertainment Report UTMDACC Executive and Faculty Travel and Business Entertainment Report Mar 20th, 2023 UTMDACC Executive and Faculty Travel and Business Entertainment Report More Info on UTMDACC Executive and Faculty Travel and Business Entertainment Report UTMDACC Facilities Maintenance and Renewal Report Aug 18th, 2021 UTMDACC Facilities Maintenance and Renewal Report More Info on UTMDACC Facilities Maintenance and Renewal Report UTMDACC Facilities Maintenance and Renewal Report Aug 18th, 2021 UTMDACC Facilities Maintenance and Renewal Report More Info on UTMDACC Facilities Maintenance and Renewal Report UTMDACC Genitourinary Medical Oncology Departmental Review Report Jan 5th, 2023 UTMDACC Genitourinary Medical Oncology Departmental Review Report More Info on UTMDACC Genitourinary Medical Oncology Departmental Review Report UTMDACC Grants and Contracts Closeouts Report Sep 11th, 2023 UTMDACC Grants and Contracts Closeouts Report More Info on UTMDACC Grants and Contracts Closeouts Report UTMDACC Head and Neck Center Review Report Jun 28th, 2024 UTMDACC Head and Neck Center Review Report More Info on UTMDACC Head and Neck Center Review Report UTMDACC Information Technology Service Management (ITSM) Assessment Report Aug 31st, 2020 UTMDACC Information Technology Service Management (ITSM) Assessment Report More Info on UTMDACC Information Technology Service Management (ITSM) Assessment Report UTMDACC Investigational Drug Review Report Mar 1st, 2023 UTMDACC Investigational Drug Review Report More Info on UTMDACC Investigational Drug Review Report UTMDACC Lab Safety Training Report Aug 24th, 2020 UTMDACC Lab Safety Training Report More Info on UTMDACC Lab Safety Training Report UTMDACC Leukemia Departmental Review Report Mar 25th, 2022 UTMDACC Leukemia Departmental Review Report More Info on UTMDACC Leukemia Departmental Review Report UTMDACC Limited Charge Review – Breast Surgical Oncology Report Aug 26th, 2020 UTMDACC Limited Charge Review – Breast Surgical Oncology Report More Info on UTMDACC Limited Charge Review – Breast Surgical Oncology Report UTMDACC Limited Charge Review – Head & Neck Surgery Report Sep 14th, 2020 UTMDACC Limited Charge Review – Head & Neck Surgery Report More Info on UTMDACC Limited Charge Review – Head & Neck Surgery Report UTMDACC Limited Charge Review – Plastic Surgery Report Sep 14th, 2020 UTMDACC Limited Charge Review – Plastic Surgery Report More Info on UTMDACC Limited Charge Review – Plastic Surgery Report UTMDACC Limited Charge Review – Surgical Oncology Report Sep 14th, 2020 UTMDACC Limited Charge Review – Surgical Oncology Report More Info on UTMDACC Limited Charge Review – Surgical Oncology Report UTMDACC Limited Charge Review – Thoracic & Cardiovascular Surgery Report Aug 26th, 2020 UTMDACC Limited Charge Review – Thoracic & Cardiovascular Surgery Report More Info on UTMDACC Limited Charge Review – Thoracic & Cardiovascular Surgery Report UTMDACC Limited Charge Review – Urology Report Sep 14th, 2020 UTMDACC Limited Charge Review – Urology Report More Info on UTMDACC Limited Charge Review – Urology Report UTMDACC Lymphoma & Myeloma Department Review Report Mar 28th, 2022 UTMDACC Lymphoma & Myeloma Department Review Report More Info on UTMDACC Lymphoma & Myeloma Department Review Report UTMDACC Medical Administrative Overrides Report Jul 8th, 2022 UTMDACC Medical Administrative Overrides Report More Info on UTMDACC Medical Administrative Overrides Report UTMDACC Medical Device Update Assessment Summary Memo for Confidential Report Jan 6th, 2022 UTMDACC Medical Device Update Assessment Summary Memo for Confidential Report More Info on UTMDACC Medical Device Update Assessment Summary Memo for Confidential Report UTMDACC Microsoft Office 365 Summary Memo for Confidential Report Aug 3rd, 2020 UTMDACC Microsoft Office 365 Summary Memo for Confidential Report More Info on UTMDACC Microsoft Office 365 Summary Memo for Confidential Report UTMDACC MosaiQ Application Assessment Summary Memo for Confidential Report Sep 1st, 2020 UTMDACC MosaiQ Application Assessment Summary Memo for Confidential Report More Info on UTMDACC MosaiQ Application Assessment Summary Memo for Confidential Report UTMDACC Nuclear Medicine Departmental Review Report Aug 16th, 2023 UTMDACC Nuclear Medicine Departmental Review Report More Info on UTMDACC Nuclear Medicine Departmental Review Report UTMDACC Patient Safety Event Reporting Summary Memo for Confidential Report Aug 20th, 2024 UTMDACC Patient Safety Event Reporting Summary Memo for Confidential Report More Info on UTMDACC Patient Safety Event Reporting Summary Memo for Confidential Report UTMDACC Perioperative Services Division Report Mar 5th, 2020 UTMDACC Perioperative Services Division Report More Info on UTMDACC Perioperative Services Division Report UTMDACC Pharmacy Drug Diversion and Bluesight Post Implementation Review Report Jun 29th, 2021 UTMDACC Pharmacy Drug Diversion and Bluesight Post Implementation Review Report More Info on UTMDACC Pharmacy Drug Diversion and Bluesight Post Implementation Review Report UTMDACC Physicians Referral Service (PRS) - Supplemental Annual Program Report Jun 2nd, 2022 UTMDACC Physicians Referral Service (PRS) - Supplemental Annual Program Report More Info on UTMDACC Physicians Referral Service (PRS) - Supplemental Annual Program Report UTMDACC Physicians Referral Service (PRS) Purchased IT Devices Report Aug 31st, 2020 UTMDACC Physicians Referral Service (PRS) Purchased IT Devices Report More Info on UTMDACC Physicians Referral Service (PRS) Purchased IT Devices Report UTMDACC Physicians Referral Service – Professional Service Agreements Report Oct 5th, 2023 UTMDACC Physicians Referral Service – Professional Service Agreements Report More Info on UTMDACC Physicians Referral Service – Professional Service Agreements Report UTMDACC Presidential Travel and Business Entertainment Report Aug 25th, 2020 UTMDACC Presidential Travel and Business Entertainment Report More Info on UTMDACC Presidential Travel and Business Entertainment Report UTMDACC Presidential Travel and Business Entertainment Report Aug 29th, 2023 UTMDACC Presidential Travel and Business Entertainment Report More Info on UTMDACC Presidential Travel and Business Entertainment Report UTMDACC Presidential Travel and Entertainment Expenses Report Jul 2nd, 2021 UTMDACC Presidential Travel and Entertainment Expenses Report More Info on UTMDACC Presidential Travel and Entertainment Expenses Report UTMDACC Presidential Travel and Entertainment Expenses Report Aug 3rd, 2022 UTMDACC Presidential Travel and Entertainment Expenses Report More Info on UTMDACC Presidential Travel and Entertainment Expenses Report UTMDACC Procedural and Therapeutic Division Review Report Nov 2nd, 2022 UTMDACC Procedural and Therapeutic Division Review Report More Info on UTMDACC Procedural and Therapeutic Division Review Report UTMDACC Proton Therapy Center Departmental Review Report Aug 17th, 2021 UTMDACC Proton Therapy Center Departmental Review Report More Info on UTMDACC Proton Therapy Center Departmental Review Report UTMDACC ProVation Review Summary Memo for Confidential Report May 12th, 2023 UTMDACC ProVation Review Summary Memo for Confidential Report More Info on UTMDACC ProVation Review Summary Memo for Confidential Report UTMDACC Pulmonary Medicine Departmental Review Report Nov 28th, 2022 UTMDACC Pulmonary Medicine Departmental Review Report More Info on UTMDACC Pulmonary Medicine Departmental Review Report UTMDACC Rehabilitation Services Report Jun 24th, 2021 UTMDACC Rehabilitation Services Report More Info on UTMDACC Rehabilitation Services Report UTMDACC Revenue Reconciliation - Pharmacy Report Feb 28th, 2023 UTMDACC Revenue Reconciliation - Pharmacy Report More Info on UTMDACC Revenue Reconciliation - Pharmacy Report UTMDACC Revenue Reconciliations - Diagnostic Imaging Report Apr 3rd, 2023 UTMDACC Revenue Reconciliations - Diagnostic Imaging Report More Info on UTMDACC Revenue Reconciliations - Diagnostic Imaging Report UTMDACC Revenue Reconciliations - Diagnostic Operations Report Mar 24th, 2023 UTMDACC Revenue Reconciliations - Diagnostic Operations Report More Info on UTMDACC Revenue Reconciliations - Diagnostic Operations Report UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report Jan 12th, 2021 UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report More Info on UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report Nov 8th, 2022 UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report More Info on UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report Dec 1st, 2021 UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report More Info on UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report UTMDACC ServiceNow Assessment - IT Service Management Summary Memo for Confidential Report Oct 23rd, 2023 UTMDACC ServiceNow Assessment - IT Service Management Summary Memo for Confidential Report More Info on UTMDACC ServiceNow Assessment - IT Service Management Summary Memo for Confidential Report UTMDACC Stem Cell Departmental Review Report Nov 23rd, 2022 UTMDACC Stem Cell Departmental Review Report More Info on UTMDACC Stem Cell Departmental Review Report UTMDACC TEC 51.3525 Compliance Report Aug 12th, 2024 UTMDACC TEC 51.3525 Compliance Report More Info on UTMDACC TEC 51.3525 Compliance Report UTMDACC Technical Network Assessment Summary Memo for Confidential Report Jul 26th, 2021 UTMDACC Technical Network Assessment Summary Memo for Confidential Report More Info on UTMDACC Technical Network Assessment Summary Memo for Confidential Report UTMDACC Texas Risk & Authorization Management Program (TX-RAMP) Summary Memo for Confidential Report May 15th, 2023 UTMDACC Texas Risk & Authorization Management Program (TX-RAMP) Summary Memo for Confidential Report More Info on UTMDACC Texas Risk & Authorization Management Program (TX-RAMP) Summary Memo for Confidential Report UTMDACC Travel and Business Entertainment Expenses Report Aug 26th, 2021 UTMDACC Travel and Business Entertainment Expenses Report More Info on UTMDACC Travel and Business Entertainment Expenses Report UTMDACC Travel and Business Entertainment Expenses Report Aug 8th, 2022 UTMDACC Travel and Business Entertainment Expenses Report More Info on UTMDACC Travel and Business Entertainment Expenses Report Pagination « « First ‹ ‹ Previous 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