Documents by Office

Documents by Office

Documents by Office

System Audit
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UTHSCH Presidential Travel and Entertainment Audit October 30, 2012
UTA Joint Admission Medical Program October 30, 2012
UTHSCH Presidential Travel and Entertainment Audit October 30, 2012
UTPA Joint Admission Medical Program Audit October 30, 2012
MDACC Segregation of Duties and Account Reconciliation October 31, 2012
MDACC Segregation of Duties and Account Reconciliation Audit October 31, 2012
UTMB UTS 142.1 Compliance Review October 31, 2012
MDACC Charge Capture - Multidisciplinary Care Centers Audit October 31, 2012
UTD Texas Schools Project Education Research Center Audit November 1, 2012
UTT President's Travel and Entertainment Audit November 1, 2012
UTT Texas Administrative Code 202 Audit November 1, 2012
UTMB Animal Resource Center and Institutional Animal Care and Use Committee Audit November 6, 2012
UT Austin National Automated Clearing House Association Rules Audit November 12, 2012
UTPA Accounts Payable Audit November 14, 2012
UTSW Joint Admission Medical Program Audit November 14, 2012
UTPA Office of Research Administration Audit November 14, 2012
UTSA President's Travel, Entertainment and Housing Audit November 15, 2012
UTEP President's Travel, Entertainment and Housing Audit November 20, 2012
UT Austin Dependent Eligibility Audit November 21, 2012
UTD Financial Aid Audit November 26, 2012
UTMB Department of Family Medicine Change in Management Audit November 26, 2012
UTMB Presidential and Institutional Leadership Travel and Entertainment Expenses Audit November 26, 2012
UT Austin University Development Office Change in Management Audit November 27, 2012
UT Austin Center for Information Assurance and Security Change in Management Audit November 27, 2012
UT Austin UT Press Change in Management Audit November 27, 2012
UT Austin Texas Student Media Change in Management Audit November 27, 2012
UT Austin UT Elementary School Change in Management Audit November 27, 2012
UT Austin Professional Development Center Change in Management Audit November 27, 2012
UT Austin Dell Pediatric Research Institute Change in Management Audit November 27, 2012
UTHSCT Presidential Travel and Entertainment Audit November 28, 2012
UTSW President's Travel, Entertainment and Gift Expenditures Audit November 29, 2012
UTHSCSA President's Expense Audit November 30, 2012
UTA President's Travel, Entertainment and Housing Expenses Audit November 30, 2012
UTPA President's Travel and Entertainment Audit November 30, 2012
System Audit Chancellor's Travel and Entertainment Audit November 30, 2012
UTT Annual Financial Report Audit December 1, 2012
UTD President's Travel and Entertainment Audit December 3, 2012
UTSW Research Compliance Audit December 5, 2012
System Audit UTS 142.1 Monitoring Plan Audit December 6, 2012
UTB President's Travel and Entertainment Expenses Audit December 12, 2012
UTB Office of Global Engagement Audit December 12, 2012
UTB Ethics Program Audit December 12, 2012
UTD Chemistry Department Audit December 17, 2012
UTHSCH Family Practice Residency Program Audit December 18, 2012
UTHSCT Family Medicine Residency Program Audit December 19, 2012
UTSW Recharge Centers Audit December 20, 2012
UTSW Clinical Trials Billing Audit December 20, 2012
UTD Joint Admissions Medical Program Audit December 20, 2012
UTSA Annual Financial Report Audit December 20, 2012
Employee Benefits
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SWIAC By-Laws October 30, 2012
Controller
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Monthly Financial Report: FY 2013 November 30, 2012
Controller: Report Concerning Designated Tuition December 1, 2012
Available University Funds Report December 1, 2012
Available University Fund Report: FY 2012 December 1, 2012
Periodic Investment Report: FY 2013 December 20, 2012
Annual Investment Report: FY 2012 December 31, 2012
Operating Budget Rules January 1, 2013
Budget Summaries January 1, 2013
Fiscal Note Instructions January 1, 2013
Fund Training: Final Exam January 1, 2013
Carryforward Request January 1, 2013
Fund Account Training: Module 7 January 1, 2013
Fund Account Training: Module 4 January 1, 2013
Fund Account Training: Module 1 January 1, 2013
Business Affairs
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College Credit: Reducing Unmanageable Student Debt and Maximizing Return on Education December 5, 2012
Technology and Information Services
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Records Retention Schedule December 13, 2012
Risk Management
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International General Liability Notice January 1, 2013
TULIP Procedures January 1, 2013
Potential Claim Incident Report Form January 1, 2013
UCI Rates-FY 2011 January 1, 2013
UCI Rates-FY 2008 January 1, 2013
Appendix D-WCI/UCI Premium Due Dates January 1, 2013
Appendix A-Calculation Report January 1, 2013
Real Estate
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Overview of Required Elements in Real Estate Transactions January 1, 2013
Land Acquisition Zones: The University of Texas at San Antonio January 1, 2013
Land Acquisition Zones: The University of Texas M.D. Anderson Cancer Center January 1, 2013
Land Acquisition Zones: The University of Texas at El Paso January 1, 2013
Land Acquisition Zones: The University of Texas at Arlington January 1, 2013
Real Estate Org Chart January 1, 2013
Facilities Planning and Construction
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Executive Order RP-49 - January 2013 January 1, 2013
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