Documents by Office

Title Published File(s) Page
FY 2023 Contract Management and Oversight Report FY 2023 More Info on FY 2023 Contract Management and Oversight Report
UTMB Accounts Payable Processing Report UTMB Accounts Payable Processing Report More Info on UTMB Accounts Payable Processing Report
Employee Training Report FY 2023 UT System Administration Employee Training Report FY 2023 More Info on Employee Training Report FY 2023
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
UTEP Microsoft 365 Cloud Storage Summary for Confidential Report UTEP Microsoft 365 Cloud Storage Summary for Confidential Report More Info on UTEP Microsoft 365 Cloud Storage Summary for Confidential Report
UTMDACC Anatomical Pathology Departmental Review Report UTMDACC Anatomical Pathology Departmental Review Report More Info on UTMDACC Anatomical Pathology Departmental Review Report
UTMDACC Colon and Rectal Surgery Departmental Review Report UTMDACC Colon and Rectal Surgery Departmental Review Report More Info on UTMDACC Colon and Rectal Surgery Departmental Review Report
Monthly Financial Report: FY 2023 Jul 2023
Jun 2023
May 2023
Apr 2023
Mar 2023
Feb 2023
Jan 2023
Dec 2022
Nov 2022 		More Info on Monthly Financial Report: FY 2023
UTSW Texas Education Code §51.9337 Compliance Report UTSW Texas Education Code §51.9337 Compliance Report More Info on UTSW Texas Education Code §51.9337 Compliance 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
UTHSCH Legacy EMR Migration Memo for Confidential Report UTHSCH Legacy EMR Migration Memo for Confidential Report More Info on UTHSCH Legacy EMR Migration Memo for Confidential Report
Investment Policy Statements: DIP Derivative Policy (effective 9.1.2023) More Info on Investment Policy Statements: DIP
Investment Policy Statements: LP Liquidity Policy (effective 9.1.2023) More Info on Investment Policy Statements: LP
Operating Budget Summary for System: FY 2024 System Summary FY 2024 More Info on Operating Budget Summary for System: FY 2024
UTAUS Research Security Report UTAUS Research Security Report More Info on UTAUS Research Security Report
Annual Operating Budget: UT Tyler (Health Science Center) FY 2024 Annual Operating Budget More Info on Annual Operating Budget: UT Tyler (Health Science Center)
Operating Budget for System: FY 2024 System Administration FY 2024 More Info on Operating Budget for System: FY 2024
Library, Equipment, Repair and Rehabilitation (LERR) Budget: FY 2024 FY 2024 More Info on Library, Equipment, Repair and Rehabilitation (LERR) Budget: FY 2024
UTSA Procurement Report UTSA Procurement Report More Info on UTSA Procurement Report
UTSW Epic Access Management Review Summary Memo for Confidential Report UTSW Epic Access Management Review Summary Memo for Confidential Report More Info on UTSW Epic Access Management Review Summary Memo for Confidential Report
UTSA Credit Card Report UTSA Credit Card Report More Info on UTSA Credit Card Report
UTA Presidential Travel and Entertainment Expenses Report UTA Presidential Travel and Entertainment Expenses Report More Info on UTA Presidential Travel and Entertainment Expenses Report
UTMDACC Nuclear Medicine Departmental Review Report UTMDACC Nuclear Medicine Departmental Review Report More Info on UTMDACC Nuclear Medicine Departmental Review Report
UTHSCH Medical Services Research and Development Plan (MSRDP) Report UTHSCH Medical Services Research and Development Plan (MSRDP) Report More Info on UTHSCH Medical Services Research and Development Plan (MSRDP) Report
UTD Decentralized Computing Summary Memo for Confidential Report UTD Decentralized Computing Summary Memo for Confidential Report More Info on UTD Decentralized Computing 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
UTAUS Athletics Pharmacy Controls Report UTAUS Athletics Pharmacy Controls Report More Info on UTAUS Athletics Pharmacy Controls Report
Insurance FAQs for Stephen F. Austin State University Insurance FAQs for SFA University Members More Info on Insurance FAQs for Stephen F. Austin State University
UTEP Texas Higher Education Coordinating Board (THECB) Facilities Report UTEP Texas Higher Education Coordinating Board (THECB) Facilities Report More Info on UTEP Texas Higher Education Coordinating Board (THECB) Facilities Report
UTT University Advancement Endowment Distributions Report UTT University Advancement Endowment Distributions Report More Info on UTT University Advancement Endowment Distributions Report
UTEP College of Liberal Arts Change in Management Report UTEP College of Liberal Arts Change in Management Report More Info on UTEP College of Liberal Arts Change in Management Report
UTAUS Departmental Controls Report UTAUS Departmental Controls Report More Info on UTAUS Departmental Controls Report
UTEP Purchasing Compliance Memo UTEP Purchasing Compliance Memo More Info on UTEP Purchasing Compliance Memo
UTD Center for BrainHealth Report UTD Center for BrainHealth Report More Info on UTD Center for BrainHealth 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
UTSW Benefits Review Report UTSW Benefits Review Report More Info on UTSW Benefits Review Report
UTSW Revenue Cycle Bad Debt Review Report UTSW Revenue Cycle Bad Debt Review Report More Info on UTSW Revenue Cycle Bad Debt Review Report
UTSW Recruiting and Onboarding Review Phase 2 Report UTSW Recruiting and Onboarding Review Phase 2 Report More Info on UTSW Recruiting and Onboarding Review Phase 2 Report
UTD Lena Callier Trust Report UTD Lena Callier Trust Report More Info on UTD Lena Callier Trust Report
Benefits Coverage Mapping for SFA Employees & Retirees Benefits Coverage Mapping for SFA Employees
Benefits Coverage Mapping for SFA Retirees 		More Info on Benefits Coverage Mapping for SFA Employees & Retirees
UTA Financial Aid Report UTA Financial Aid Report More Info on UTA Financial Aid Report
Getting Started with Home Delivery from Express Scripts Pharmacy Getting Started with Home Delivery from Express Scripts Pharmacy More Info on Getting Started with Home Delivery from Express Scripts Pharmacy
Accredo Specialty Pharmacy Accredo Specialty Pharmacy Flyer More Info on Accredo Specialty Pharmacy
Airrosti Brochure Fix Pain Fast
Complimentary Virtual Injury & Pain (VIP) Chat with a Provider 		More Info on Airrosti Brochure
UT SELECT Health Advocate Solutions Infographic UT SELECT Health Advocate Solutions Infographic More Info on UT SELECT Health Advocate Solutions Infographic
Prescription Drug Annual Enrollment Overviews UT SELECT Prescription Drug Overview 2023-2024 More Info on Prescription Drug Annual Enrollment Overviews
SFA Benefits Comparison SFA Benefits Comparison for Employees and Retirees More Info on SFA Benefits Comparison
Express Scripts: Manage Your Prescription Plan Express Scripts: Manage Your Prescription Plan More Info on Express Scripts: Manage Your Prescription Plan
UT CARE Medicare Importance of Part A and B UT CARE: The importance of enrolling in Medicare Part A and Part B More Info on UT CARE Medicare Importance of Part A and B
Express Scripts Print and Digital ID Cards Express Scripts Print and Digital ID Cards More Info on Express Scripts Print and Digital ID Cards
Express Scripts: How to Register Online Express Scripts: How to Register Online More Info on Express Scripts: How to Register Online
UT FLEX How to Use Your Flexible Spending Account UT FLEX How to Use Your Flexible Spending Account More Info on UT FLEX How to Use Your Flexible Spending Account
UT CARE Medicare Plan: Ease into Medicare UT CARE Medicare Plan: Ease into Medicare More Info on UT CARE Medicare Plan: Ease into Medicare
UT SELECT Health Advocate Solutions FAQs UT SELECT Health Advocate Solutions FAQs More Info on UT SELECT Health Advocate Solutions FAQs
Superior Vision: Getting Started with the Online Member Portal Superior Vision Online Member Portal More Info on Superior Vision: Getting Started with the Online Member Portal
UTAUS National Automated Clearing House Association (Nacha) eChecks Report UTAUS National Automated Clearing House Association (Nacha) eChecks Report More Info on UTAUS National Automated Clearing House Association (Nacha) eChecks Report
Full Time Equivalent Employee Report: FY 2023 4th Quarter FY 2023
3rd Quarter FY 2023
2nd Quarter FY 2023
1st Quarter FY 2023 		More Info on Full Time Equivalent Employee Report: FY 2023
UTD Texas Higher Education Coordinating Board (THECB) Facilities Report UTD Texas Higher Education Coordinating Board (THECB) Facilities Report More Info on UTD Texas Higher Education Coordinating Board (THECB) Facilities Report
UTHSCH Dental Service Research and Development Plan (DSRDP) Biopsy Services Report UTHSCH Dental Service Research and Development Plan (DSRDP) Biopsy Services Report More Info on UTHSCH Dental Service Research and Development Plan (DSRDP) Biopsy Services Report
UTMDACC Agency Contract Labor Review Report UTMDACC Agency Contract Labor Review Report More Info on UTMDACC Agency Contract Labor Review Report
UTT Procurement Card Report UTT Procurement Card Report More Info on UTT Procurement Card Report
UTD Network Management Summary Memo for Confidential Report UTD Network Management Summary Memo for Confidential Report More Info on UTD Network Management Summary Memo for Confidential Report
Outside Counsel Firm Details Information Form Outside Counsel Firm Details Information Form More Info on Outside Counsel Firm Details Information Form
UT System Administration Privileged Access Management Summary Memo for Confidential Report UT System Administration Privileged Access Management Summary Memo for Confidential Report More Info on UT System Administration Privileged Access Management Summary Memo for Confidential Report
UTHSCSA Epic Application - Access Provisioning Report UTHSCSA Epic Application - Access Provisioning Report More Info on UTHSCSA Epic Application - Access Provisioning Report
UTSA Identity and Access Management for WebTMA Memo for Confidential Report UTSA Identity and Access Management for WebTMA Memo for Confidential Report More Info on UTSA Identity and Access Management for WebTMA Memo for Confidential Report
UTSA Identity and Access Management for ARMS and Report Exec Memo for Confidential Report UTSA Identity and Access Management for ARMS and Report Exec Memo for Confidential Report More Info on UTSA Identity and Access Management for ARMS and Report Exec Memo for Confidential Report
UTAUS Texas Education Research Center Report UTAUS Texas Education Research Center Report More Info on UTAUS Texas Education Research Center Report
UTSA - UTS 142 Monitoring Plan Account Reconciliations and Quality Assurance Review Report UTSA - UTS 142 Monitoring Plan Account Reconciliations and Quality Assurance Review Report More Info on UTSA - UTS 142 Monitoring Plan Account Reconciliations and Quality Assurance Review Report
UTHSCH Epic Telemedicine Solution Report UTHSCH Epic Telemedicine Solution Report More Info on UTHSCH Epic Telemedicine Solution Report
UTEP Firewall Management Summary for Confidential Report UTEP Firewall Management Summary for Confidential Report More Info on UTEP Firewall Management Summary for Confidential Report
UTHSCH Change in Management at Auxiliary Enterprises Memo for Confidential Report UTHSCH Change in Management at Auxiliary Enterprises Memo for Confidential Report More Info on UTHSCH Change in Management at Auxiliary Enterprises Memo for Confidential Report
UTSA Texas Higher Education Coordinating Board - Facilities Report UTSA Texas Higher Education Coordinating Board - Facilities Report More Info on UTSA Texas Higher Education Coordinating Board - Facilities Report
RFQ Response Worksheet RFQ Response Worksheet 2023--2025 More Info on RFQ Response Worksheet
UTRGV Patch Management Report UTRGV Patch Management Report More Info on UTRGV Patch Management Report
UTHSCH Committee Composition Report UTHSCH Committee Composition Report More Info on UTHSCH Committee Composition Report
UTHSCH Clinical Research Billing Report UTHSCH Clinical Research Billing Report More Info on UTHSCH Clinical Research Billing Report
UTEP Higher Education Emergency Relief Fund Report UTEP Higher Education Emergency Relief Fund Report More Info on UTEP Higher Education Emergency Relief Fund Report
UTAUS Conflicts of Interest and Commitment Report UTAUS Conflicts of Interest and Commitment Report More Info on UTAUS Conflicts of Interest and Commitment Report
UTAUS College of Natural Sciences Federal Grant Compliance Report UTAUS College of Natural Sciences Federal Grant Compliance Report More Info on UTAUS College of Natural Sciences Federal Grant Compliance Report