Documents by Office

Documents by Office

Documents by Office

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Controller
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Group Health Insurance Appropriations Transfers: FY 2015 December 5, 2015
Investment Policy Statements: PUF December 1, 2015
Available University Fund Report: FY 2015 December 1, 2015
Staff Compensation Report: FY 2015 December 1, 2015
RFP: Web-based Services, Alcohol Ed & Assault Prevention December 1, 2015
Research Report: FY 2015 December 1, 2015
Homeland Security Funding Budget: FY 2015 - Nothing to report December 1, 2015
Capital Project Reporting: FY 2015 December 1, 2015
Additional Reporting - Available University Fund: FY 2015 December 1, 2015
RFP: Oracle-PeopleSoft Training/Documentation Services November 30, 2015
Consolidated Annual Financial Report: FY 2015 November 20, 2015
RFP: Develop and Execute Online Marketing Strategy November 20, 2015
RFP: Medical Billing Compliance Software November 13, 2015
RFP: MCAT Test Preparation, Enrichment & Review Services November 9, 2015
RFP: Upgrade Financial Consolidated Reporting System October 15, 2015
FTE Exceeding Limitation Notification: FY 2015 September 30, 2015
Memorandum of Understanding-Investment Related Transactions & Accounting: FY 2015 September 30, 2015
Full Time Equivalent Employee Report: FY 2015 September 24, 2015
Periodic Investment Report: FY 2015 September 20, 2015
RFP: Landscaping Maintenance Services September 18, 2015
General Counsel
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Pfizer December 4, 2015
System Audit
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UTD Tuition and Fees Audit Report December 3, 2015
UTD TAC 202 Security Controls Standards Audit Report December 3, 2015
UTAUS Texas Higher Education Coordinating Board Facilities Audit Report December 1, 2015
UTT Annual Financial Report FY 2015 Audit Report December 1, 2015
UT Austin Athletics Business Office Contracts Audit Report November 30, 2015
UT Austin Donor Scholarships Audit Report November 30, 2015
UTMB Institutional Leadership Travel and Entertainment Expenses Audit Report November 30, 2015
UTMDACC Nocturnal Program Review November 23, 2015
UTEP JAMP Audit Report November 13, 2015
UTEP Accounts Payable Audit Report November 12, 2015
UT System Faculty Academic Workload Audit Report November 12, 2015
UTMB Data Warehouse Security Summary Memo November 11, 2015
UTEP Athletics-Student Welfare and Employee Conduct Audit Report November 10, 2015
UTSA Fleet Management Audit Report November 9, 2015
UTHSCT Executive Travel & Entertainment Audit Report November 9, 2015
UTSA Construction Management Audit Report November 9, 2015
UTMB Graduate Medical Education Program Audit Report November 5, 2015
UTHSCSA Sub-Certification Process and Monitoring of Key Controls Audit Report November 5, 2015
UT System Administration Executive and Senior Management Travel and Entertainment Expenses FY14-FY15 Audit Report November 5, 2015
UTMB Pharmacy Inventory Management Audit Report November 4, 2015
UTMB Facility Activation Governance Framework Audit Report November 4, 2015
UTHSCH Review and Validation Audit Report November 4, 2015
UTMDACC Data Governance Program Assessment Summary Memo November 3, 2015
UTMDACC Disaster Recovery Review Summary Memo November 3, 2015
UTEP Texas Higher Education Coordinating Board Facilities Audit Report November 2, 2015
UTHSCH Executive Travel and Entertainment Q4 FY15 Audit Report November 2, 2015
Annual Audit Report, Fiscal Year 2015 October 28, 2015
UTMDACC Segregation of Duties and Account Reconciliations Audit Report October 28, 2015
UTMB UT System Policy 142 1 Compliance Review October 27, 2015
UTD Journal Entry and Interdepartmental Transfer Process Audit Report October 27, 2015
UTAUS Joint Admission Medical Program Audit Report October 23, 2015
UTRGV Joint Admission Medical Program FY15 Audit October 22, 2015
UTA Texas Higher Education Coordinating Board Facilities Audit Report October 21, 2015
UT System LERR Faculty Stars Audit Report October 19, 2015
UTHSCH - Confidential Report Summary Memo - Student Housing Audit October 16, 2015
UTSA Title IX Sexual Harassment and Sexual Violence Compliance Audit Report October 16, 2015
UTHSCSA Confidential Report Summary Memo - Department of Psychiatry Audit October 15, 2015
UTSW Timekeeping of University Hospitals Audit Report October 13, 2015
UTMDACC Technology Perimeter Network Assessment Summary Memo October 12, 2015
UTMDACC Oracle Database Cluster Assessment Summary Memo October 12, 2015
UTMDACC High Performance Computer Cluster Summary Memo October 12, 2015
UTMB Nursing Shortage Reduction Over 70 Program Audit Report October 12, 2015
UTMDACC Regional Care Centers Risk Assessment Summary Memo October 12, 2015
UTSW Project Management System Acquisition Methodology Audit Report October 9, 2015
UTA Payroll Process and Tax Reporting Audit Report October 8, 2015
UTSW TAC 202 Compliance Audit Report October 8, 2015
UTSW Animal Controlled Substances Audit Report October 2, 2015
UTMDACC Clinical Services Spot Agreements September 28, 2015
UTHSCH PCI DSS Audit Report September 25, 2015
UT Austin Environmental Health and Safety Audit Report September 24, 2015
UTPA NCAA Compliance Financial Aid Audit Report September 22, 2015
UTPB Executive Travel & Entertainment Expense Audit Report September 21, 2015
UTEP Surplus Inventory Business Process Maps Review Memo September 18, 2015
UTEP 2015 Fiscal Year End Cash Count Audit Report September 18, 2015
Systemwide Compliance
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Information Security Organizational Chart November 16, 2015
Systemwide Compliance Organizational Chart November 16, 2015
Chancellor
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Leading in a Complex World: Chancellor William H. McRaven's Vision and Quantum Leaps November 5, 2015
Employee Benefits
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701. Premium Billing & Reconciliation November 1, 2015
UT FLEX Benefits Guide September 29, 2015
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