Documents by Office

Title Published File(s) Page
UTMDACC Limited Charge Review – Urology Report UTMDACC Limited Charge Review – Urology Report More Info on UTMDACC Limited Charge Review – Urology Report
UTMDACC Lymphoma & Myeloma Department Review Report UTMDACC Lymphoma & Myeloma Department Review Report More Info on UTMDACC Lymphoma & Myeloma Department Review Report
UTMDACC Medical Administrative Overrides Report UTMDACC Medical Administrative Overrides Report More Info on UTMDACC Medical Administrative Overrides Report
UTMDACC Medical Device Update Assessment Summary Memo for Confidential Report 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 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 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 UTMDACC Nuclear Medicine Departmental Review Report More Info on UTMDACC Nuclear Medicine Departmental Review Report
UTMDACC Perioperative Services Division Report UTMDACC Perioperative Services Division Report More Info on UTMDACC Perioperative Services Division Report
UTMDACC Pharmacy Drug Diversion and Bluesight Post Implementation Review Report 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 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 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 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 UTMDACC Presidential Travel and Business Entertainment Report More Info on UTMDACC Presidential Travel and Business Entertainment Report
UTMDACC Presidential Travel and Business Entertainment Report UTMDACC Presidential Travel and Business Entertainment Report More Info on UTMDACC Presidential Travel and Business Entertainment Report
UTMDACC Presidential Travel and Entertainment Expenses Report UTMDACC Presidential Travel and Entertainment Expenses Report More Info on UTMDACC Presidential Travel and Entertainment Expenses Report
UTMDACC Presidential Travel and Entertainment Expenses Report UTMDACC Presidential Travel and Entertainment Expenses Report More Info on UTMDACC Presidential Travel and Entertainment Expenses Report
UTMDACC Procedural and Therapeutic Division Review Report UTMDACC Procedural and Therapeutic Division Review Report More Info on UTMDACC Procedural and Therapeutic Division Review Report
UTMDACC Proton Therapy Center Departmental Review Report 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 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 UTMDACC Pulmonary Medicine Departmental Review Report More Info on UTMDACC Pulmonary Medicine Departmental Review Report
UTMDACC Rehabilitation Services Report UTMDACC Rehabilitation Services Report More Info on UTMDACC Rehabilitation Services Report
UTMDACC Revenue Reconciliation - Pharmacy Report UTMDACC Revenue Reconciliation - Pharmacy Report More Info on UTMDACC Revenue Reconciliation - Pharmacy Report
UTMDACC Revenue Reconciliations - Diagnostic Imaging Report UTMDACC Revenue Reconciliations - Diagnostic Imaging Report More Info on UTMDACC Revenue Reconciliations - Diagnostic Imaging Report
UTMDACC Revenue Reconciliations - Diagnostic Operations Report 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 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 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 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 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 UTMDACC Stem Cell Departmental Review Report More Info on UTMDACC Stem Cell Departmental Review Report
UTMDACC Technical Network Assessment Summary Memo for Confidential Report 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 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 UTMDACC Travel and Business Entertainment Expenses Report More Info on UTMDACC Travel and Business Entertainment Expenses Report
UTMDACC Travel and Business Entertainment Expenses Report UTMDACC Travel and Business Entertainment Expenses Report More Info on UTMDACC Travel and Business Entertainment Expenses Report
UTMDACC Travel and Business Entertainment Report UTMDACC Travel and Business Entertainment Report More Info on UTMDACC Travel and Business Entertainment Report
UTMDACC Virtual Care Rapid Assessment Summary Memo for Confidential Report UTMDACC Virtual Care Rapid Assessment Summary Memo for Confidential Report More Info on UTMDACC Virtual Care Rapid Assessment Summary Memo for Confidential Report
UTPB Athletics Eligibility Report UTPB Athletics Eligibility Report More Info on UTPB Athletics Eligibility Report
UTPB Benefits Proportionality Report UTPB Benefits Proportionality Report More Info on UTPB Benefits Proportionality Report
UTPB Benefits Proportionality Report UTPB Benefits Proportionality Report More Info on UTPB Benefits Proportionality Report
UTPB Cash Collection and Deposit Procedures Report UTPB Cash Collection and Deposit Procedures Report More Info on UTPB Cash Collection and Deposit Procedures Report
UTPB Contract Bidding and Award Process Report UTPB Contract Bidding and Award Process Report More Info on UTPB Contract Bidding and Award Process Report
UTPB Executive Travel and Entertainment Expenses Report UTPB Executive Travel and Entertainment Expenses Report More Info on UTPB Executive Travel and Entertainment Expenses Report
UTPB Hiring Procedures and Controls for Faculty Report UTPB Hiring Procedures and Controls for Faculty Report More Info on UTPB Hiring Procedures and Controls for Faculty Report
UTPB IT Asset Management Report UTPB IT Asset Management Report More Info on UTPB IT Asset Management Report
UTPB Joint Admission Medical Program (JAMP) Report UTPB Joint Admission Medical Program (JAMP) Report More Info on UTPB Joint Admission Medical Program (JAMP) Report
UTPB NCAA Agreed-Upon Procedures Report UTPB NCAA Agreed-Upon Procedures Report More Info on UTPB NCAA Agreed-Upon Procedures Report
UTPB Procurement Card Report UTPB Procurement Card Report More Info on UTPB Procurement Card Report
UTPB Roles & Permissions – Third Party Applications Report UTPB Roles & Permissions – Third Party Applications Report More Info on UTPB Roles & Permissions – Third Party Applications Report
UTPB Segregation of Duties and Reconciliation of Account Monitoring Plan Report UTPB Segregation of Duties and Reconciliation of Account Monitoring Plan Report More Info on UTPB Segregation of Duties and Reconciliation of Account Monitoring Plan Report
UTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan Report UTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan Report More Info on UTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan Report
UTPB Texas Administrative Code (TAC) 202 System Security Report UTPB Texas Administrative Code (TAC) 202 System Security Report More Info on UTPB Texas Administrative Code (TAC) 202 System Security Report
UTPB Texas Education Code §51.9337 Compliance Assessment Report UTPB Texas Education Code §51.9337 Compliance Assessment Report More Info on UTPB Texas Education Code §51.9337 Compliance Assessment Report
UTPB Third-Party Cloud Security Management Summary Memo for Confidential Report UTPB Third-Party Cloud Security Management Summary Memo for Confidential Report More Info on UTPB Third-Party Cloud Security Management Summary Memo for Confidential Report
UTPB User Roles and Permissions in PeopleSoft Summary Memo for Confidential Report UTPB User Roles and Permissions in PeopleSoft Summary Memo for Confidential Report More Info on UTPB User Roles and Permissions in PeopleSoft Summary Memo for Confidential Report
UTRGV - UT Health RGV Multispecialty Clinic (Edinburg) Report UTRGV - UT Health RGV Multispecialty Clinic (Edinburg) Report More Info on UTRGV - UT Health RGV Multispecialty Clinic (Edinburg) Report
UTRGV Athena Access Management Summary Memo for Confidential Report UTRGV Athena Access Management Summary Memo for Confidential Report More Info on UTRGV Athena Access Management Summary Memo for Confidential Report
UTRGV Banner System Access Summary Memo for Confidential Report UTRGV Banner System Access Summary Memo for Confidential Report More Info on UTRGV Banner System Access Summary Memo for Confidential Report
UTRGV Benefit Proportionality Report UTRGV Benefit Proportionality Report More Info on UTRGV Benefit Proportionality Report
UTRGV Benefit Proportionality Report UTRGV Benefit Proportionality Report More Info on UTRGV Benefit Proportionality Report
UTRGV Bursar's Office Report UTRGV Bursar's Office Report More Info on UTRGV Bursar's Office Report
UTRGV CARA Center Report UTRGV CARA Center Report More Info on UTRGV CARA Center Report
UTRGV Cost Transfers Report UTRGV Cost Transfers Report More Info on UTRGV Cost Transfers Report
UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report More Info on UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report
UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report More Info on UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report
UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report More Info on UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report
UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report More Info on UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report
UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report More Info on UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report
UTRGV Electronic Protected Health Information (ePHI) Summary Memo for Confidential Report UTRGV Electronic Protected Health Information (ePHI) Summary Memo for Confidential Report More Info on UTRGV Electronic Protected Health Information (ePHI) Summary Memo for Confidential Report
UTRGV Fees and Other Charges Report UTRGV Fees and Other Charges Report More Info on UTRGV Fees and Other Charges Report
UTRGV Fixed Costs Contracts Report UTRGV Fixed Costs Contracts Report More Info on UTRGV Fixed Costs Contracts Report
UTRGV Joint Admission Medical Program (JAMP) Report UTRGV Joint Admission Medical Program (JAMP) Report More Info on UTRGV Joint Admission Medical Program (JAMP) Report
UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report More Info on UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report
UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report More Info on UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report
UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report More Info on UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report
UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report More Info on UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report
UTRGV McAllen Family Practice Residency Program Operational Grant Report UTRGV McAllen Family Practice Residency Program Operational Grant Report More Info on UTRGV McAllen Family Practice Residency Program Operational Grant Report
UTRGV McAllen Family Practice Residency Program Operational Grant Report UTRGV McAllen Family Practice Residency Program Operational Grant Report More Info on UTRGV McAllen Family Practice Residency Program Operational Grant Report
UTRGV McAllen Family Practice Residency Program Operational Grant Report UTRGV McAllen Family Practice Residency Program Operational Grant Report More Info on UTRGV McAllen Family Practice Residency Program Operational Grant Report
UTRGV McAllen Family Practice Residency Program Report UTRGV McAllen Family Practice Residency Program Report More Info on UTRGV McAllen Family Practice Residency Program Report
UTRGV Medical Service, Research and Development Faculty Practice Plan Report UTRGV Medical Service, Research and Development Faculty Practice Plan Report More Info on UTRGV Medical Service, Research and Development Faculty Practice Plan Report
UTRGV NCAA Agreed-Upon Procedures Report UTRGV NCAA Agreed-Upon Procedures Report More Info on UTRGV NCAA Agreed-Upon Procedures Report