Documents by Office

Title Published File(s) Page
UTHSCSA Family Practice Residency Program Report UTHSCSA Family Practice Residency Program Report More Info on UTHSCSA Family Practice Residency Program Report
UTHSCSA Family Practice Residency Program Report UTHSCSA Family Practice Residency Program Report More Info on UTHSCSA Family Practice Residency Program Report
UTHSCSA Family Practice Residency Program Report UTHSCSA Family Practice Residency Program Report More Info on UTHSCSA Family Practice Residency Program Report
UTHSCSA Family Practice Residency Program Report UTHSCSA Family Practice Residency Program Report More Info on UTHSCSA Family Practice Residency Program Report
UTHSCSA HIPAA Record Release Process Report UTHSCSA HIPAA Record Release Process Report More Info on UTHSCSA HIPAA Record Release Process Report
UTHSCSA Infection Control at the Center for Oral Healthcare and Research (COHR) and Remote Clinics Report UTHSCSA Infection Control at the Center for Oral Healthcare and Research (COHR) and Remote Clinics Report More Info on UTHSCSA Infection Control at the Center for Oral Healthcare and Research (COHR) and Remote Clinics Report
UTHSCSA Information Technology Asset Management Report UTHSCSA Information Technology Asset Management Report More Info on UTHSCSA Information Technology Asset Management Report
UTHSCSA Joint Admission Medical Program (JAMP) Report UTHSCSA Joint Admission Medical Program (JAMP) Report More Info on UTHSCSA Joint Admission Medical Program (JAMP) Report
UTHSCSA Payor Billing Controls Report UTHSCSA Payor Billing Controls Report More Info on UTHSCSA Payor Billing Controls Report
UTHSCSA Practice Plan - Controllable Write-Offs Report UTHSCSA Practice Plan - Controllable Write-Offs Report More Info on UTHSCSA Practice Plan - Controllable Write-Offs Report
UTHSCSA ProCard Program Report UTHSCSA ProCard Program Report More Info on UTHSCSA ProCard Program Report
UTHSCSA Ransomware and Phishing Summary Memo for Confidential Report UTHSCSA Ransomware and Phishing Summary Memo for Confidential Report More Info on UTHSCSA Ransomware and Phishing Summary Memo for Confidential Report
UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report More Info on UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report
UTHSCSA Sub-certification Process and Monitoring of Key Controls Report UTHSCSA Sub-certification Process & Monitoring of Key Controls Report More Info on UTHSCSA Sub-certification Process and Monitoring of Key Controls Report
UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report More Info on UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report
UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report More Info on UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report
UTHSCSA Sub-Certification Process and Monitoring of Key Financial Controls – UTS 142 Report UTHSCSA Sub-Certification Process and Monitoring of Key Financial Controls – UTS 142 Report More Info on UTHSCSA Sub-Certification Process and Monitoring of Key Financial Controls – UTS 142 Report
UTHSCSA TEC 51.3525 Compliance Report UTHSCSA TEC 51.3525 Compliance Report More Info on UTHSCSA TEC 51.3525 Compliance Report
UTHSCSA Texas Administrative Code 202 Review Summary Memo for Confidential Report UTHSCSA Texas Administrative Code 202 Review Summary Memo for Confidential Report More Info on UTHSCSA Texas Administrative Code 202 Review Summary Memo for Confidential Report
UTHSCSA Third-party Security Governance and Access Management Report UTHSCSA Third-party Security Governance and Access Management Report More Info on UTHSCSA Third-party Security Governance and Access Management Report
UTHSCSA UHS Annual Operating Agreement Compliance Review Report UTHSCSA UHS Annual Operating Agreement Compliance Review Report More Info on UTHSCSA UHS Annual Operating Agreement Compliance Review Report
UTHSCSA University Health System (UHS) Contract Revenue Compliance Report UTHSCSA University Health System (UHS) Contract Revenue Compliance Report More Info on UTHSCSA University Health System (UHS) Contract Revenue Compliance Report
UTHSCSA UT Health Physician (UTHP) Charge Capture Report UTHSCSA UT Health Physician (UTHP) Charge Capture Report More Info on UTHSCSA UT Health Physician (UTHP) Charge Capture Report
UTHSCSA Wi-Fi Network Security and Performance Summary Memo for Confidential Report UTHSCSA Wi-Fi Network Security and Performance Summary Memo for Confidential Report More Info on UTHSCSA Wi-Fi Network Security and Performance Summary Memo for Confidential Report
UTHSCT Accounts Payable Report UTHSCT Accounts Payable Report More Info on UTHSCT Accounts Payable Report
UTHSCT Benefits Proportionality Report UTHSCT Benefits Proportionality Report More Info on UTHSCT Benefits Proportionality Report
UTHSCT Controlled Substance Agreements Report UTHSCT Controlled Substance Agreements Report More Info on UTHSCT Controlled Substance Agreements Report
UTHSCT Employee Off-Boarding Report UTHSCT Employee Off-Boarding Report More Info on UTHSCT Employee Off-Boarding Report
UTHSCT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report UTHSCT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report More Info on UTHSCT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report
UTHSCT Research Grants Report UTHSCT Research Grants Report More Info on UTHSCT Research Grants Report
UTIMCO Chief Administrator Travel and Entertainment Expenses Report UTIMCO Chief Administrator Travel and Entertainment Expenses Report More Info on UTIMCO Chief Administrator Travel and Entertainment Expenses Report
UTIMCO CPS Cash Management User Manual UTIMCO CPS Cash Management User Manual More Info on UTIMCO CPS Cash Management User Manual
UTMB Academic Enterprise Service Center and Schools' Operations Report UTMB Academic Enterprise Service Center and Schools' Operations Report More Info on UTMB Academic Enterprise Service Center and Schools' Operations Report
UTMB Accounts Payable Processing Report UTMB Accounts Payable Processing Report More Info on UTMB Accounts Payable Processing Report
UTMB Benefits Proportionality by Fund Report UTMB Benefits Proportionality by Fund Report More Info on UTMB Benefits Proportionality by Fund Report
UTMB Benefits Proportionality Report UTMB Benefits Proportionality Report More Info on UTMB Benefits Proportionality Report
UTMB Bring Your Own Devices Management Summary Memo for Confidential Report UTMB Bring Your Own Devices Management Summary Memo for Confidential Report More Info on UTMB Bring Your Own Devices Management Summary Memo for Confidential Report
UTMB Cloud Implementation Governance & Security Summary Memo for Confidential Report UTMB Cloud Implementation Governance & Security Summary Memo for Confidential Report More Info on UTMB Cloud Implementation Governance & Security Summary Memo for Confidential Report
UTMB Cloud Security Summary Memo for Confidential Report UTMB Cloud Security Summary Memo for Confidential Report More Info on UTMB Cloud Security Summary Memo for Confidential Report
UTMB Correctional Managed Care Pharmacy Compliance Report UTMB Correctional Managed Care Pharmacy Compliance Report More Info on UTMB Correctional Managed Care Pharmacy Compliance Report
UTMB Correctional Managed Care Summary Memo for Confidential Report UTMB Correctional Managed Care Summary Memo for Confidential Report More Info on UTMB Correctional Managed Care Summary Memo for Confidential Report
UTMB COVID-19 Federal Funding Compliance Report UTMB COVID-19 Federal Funding Compliance Report More Info on UTMB COVID-19 Federal Funding Compliance Report
UTMB Cyber Security - Security Operations Center Summary Memo for Confidential Report UTMB Cyber Security - Security Operations Center Summary Memo for Confidential Report More Info on UTMB Cyber Security - Security Operations Center Summary Memo for Confidential Report
UTMB Distributed Workforce Adaptation Summary Memo for Confidential Report UTMB Distributed Workforce Adaptation Summary Memo for Confidential Report More Info on UTMB Distributed Workforce Adaptation Summary Memo for Confidential Report
UTMB Endowment Compliance Report UTMB Endowment Compliance Report More Info on UTMB Endowment Compliance Report
UTMB Epic Interoperability and Data Governance Summary Memo for Confidential Report UTMB Epic Interoperability and Data Governance Summary Memo for Confidential Report More Info on UTMB Epic Interoperability and Data Governance Summary Memo for Confidential Report
UTMB Executive Travel and Entertainment Expenses Report UTMB Executive Travel and Entertainment Expenses Report More Info on UTMB Executive Travel and Entertainment Expenses Report
UTMB Executive Travel and Entertainment Expenses Report UTMB Executive Travel and Entertainment Expenses Report More Info on UTMB Executive Travel and Entertainment Expenses Report
UTMB Faculty Compensation and Incentive Plan Report UTMB Faculty Compensation and Incentive Plan Report More Info on UTMB Faculty Compensation and Incentive Plan Report
UTMB Family Medicine Residency Program Grant Report UTMB Family Medicine Residency Program Grant Report More Info on UTMB Family Medicine Residency Program Grant Report
UTMB Family Medicine Residency Program Grant Report UTMB Family Medicine Residency Program Grant Report More Info on UTMB Family Medicine Residency Program Grant Report
UTMB Family Medicine Residency Program Grant Report UTMB Family Medicine Residency Program Grant Report More Info on UTMB Family Medicine Residency Program Grant Report
UTMB Family Medicine Residency Program Grant Report UTMB Family Medicine Residency Program Grant Report More Info on UTMB Family Medicine Residency Program Grant Report
UTMB Family Practice Residency Program Report UTMB Family Practice Residency Program Report More Info on UTMB Family Practice Residency Program Report
UTMB Human Resources Operational Report UTMB Human Resources Operational Report More Info on UTMB Human Resources Operational Report
UTMB Information Technology – Physical Security Summary Memo for Confidential Report UTMB Information Technology – Physical Security Summary Memo for Confidential Report More Info on UTMB Information Technology – Physical Security Summary Memo for Confidential Report
UTMB IT Network Management & Services Summary Memo for Confidential Report UTMB IT Network Management & Services Summary Memo for Confidential Report More Info on UTMB IT Network Management & Services Summary Memo for Confidential Report
UTMB Medical Device IT Governance Summary Memo for Confidential Report UTMB Medical Device IT Governance Summary Memo for Confidential Report More Info on UTMB Medical Device IT Governance Summary Memo for Confidential Report
UTMB Medical Staff Credentialing Report UTMB Medical Staff Credentialing Report More Info on UTMB Medical Staff Credentialing Report
UTMB Network Segmentation Summary Memo for Confidential Report UTMB Network Segmentation Summary Memo for Confidential Report More Info on UTMB Network Segmentation Summary Memo for Confidential Report
UTMB Overtime Usage and Controls Report UTMB Overtime Usage and Controls Report More Info on UTMB Overtime Usage and Controls Report
UTMB Pharmacy Inventory Management Report UTMB Pharmacy Inventory Management Report More Info on UTMB Pharmacy Inventory Management Report
UTMB POWER Application Cloud Controls Summary Memo for Confidential Report UTMB POWER Application Cloud Controls Summary Memo for Confidential Report More Info on UTMB POWER Application Cloud Controls Summary Memo for Confidential Report
UTMB Presidential Travel and Entertainment Expenses Report UTMB Presidential Travel and Entertainment Expenses Report More Info on UTMB Presidential Travel and Entertainment Expenses Report
UTMB Purchasing - Conflicts of Interest Report UTMB Purchasing - Conflicts of Interest Report More Info on UTMB Purchasing - Conflicts of Interest Report
UTMB Ransomware Summary Memo for Confidential Report UTMB Ransomware Summary Memo for Confidential Report More Info on UTMB Ransomware Summary Memo for Confidential Report
UTMB Research Operations and Compliance Report UTMB Research Operations and Compliance Report More Info on UTMB Research Operations and Compliance Report
UTMB Revenue Cycle Operations Report UTMB Revenue Cycle Operations Report More Info on UTMB Revenue Cycle Operations Report
UTMB Student Privacy Compliance Summary Memo for Confidential Report UTMB Student Privacy Compliance Summary Memo for Confidential Report More Info on UTMB Student Privacy Compliance Summary Memo for Confidential Report
UTMB Supply Chain Operations – Exclusive Acquisition Purchases Report UTMB Supply Chain Operations – Exclusive Acquisition Purchases Report More Info on UTMB Supply Chain Operations – Exclusive Acquisition Purchases Report
UTMB TEC 51.3525 Compliance Report UTMB TEC 51.3525 Compliance Report More Info on UTMB TEC 51.3525 Compliance Report
UTMB Telehealth Expansion Summary Memo for Confidential Report UTMB Telehealth Expansion Summary Memo for Confidential Report More Info on UTMB Telehealth Expansion Summary Memo for Confidential Report
UTMB Third Party Risk Management Report UTMB Third Party Risk Management Report More Info on UTMB Third Party Risk Management Report
UTMB UTS 142.1 Account Reconciliation & Segregation of Duties Report 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 UTMB Vulnerability Management Summary Memo for Confidential Report More Info on UTMB Vulnerability Management Summary Memo for Confidential Report
UTMB Willed Body Program Report UTMB Willed Body Program Report More Info on UTMB Willed Body Program Report
UTMDACC Agency Contract Labor Review Report UTMDACC Agency Contract Labor Review Report More Info on UTMDACC Agency Contract Labor Review Report
UTMDACC Anatomical Pathology Departmental Review Report 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 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 UTMDACC Attack and Penetration Testing Summary Memo for Confidential Report More Info on UTMDACC Attack and Penetration Testing Summary Memo for Confidential Report