Documents by Office

Documents by Office

Documents by Office

System Audit
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MDACC Physician Referral Service Audit August 27, 2013
UTT Departmental Account Reconciliations Audit August 27, 2013
UTSA Faculty Recruitment Audit August 26, 2013
UTSW Laptop Encryption Audit August 20, 2013
UTD Office of the Vice President of Budget and Finance Audit August 15, 2013
UTSW Accounting Department Audit August 9, 2013
UTSA Research Recharge Service Centers Audit August 8, 2013
UTSW Meaningful Use Audit August 7, 2013
UTSW Animal Resource Center Audit August 7, 2013
UT Austin UTS 165 Microelectronics Research Center Audit August 7, 2013
UTMB Faculty Group Practice Coding Operations Audit August 6, 2013
UTT IT Inventory and Encryption Audit August 1, 2013
UTMB PeopleSoft HCM Post Implementation Audit August 1, 2013
MDACC President's Travel and Expenses Audit August 1, 2013
MDACC President's Travel and Entertainment Audit August 1, 2013
UTMB Endowment Compliance Audit August 1, 2013
UTSW Transplant Service Center Audit July 31, 2013
UTSW University Hospitals CFO Change in Management Audit July 31, 2013
UTHSCH AP Easy Compliance with HIPAA Audit July 23, 2013
UTHSCH Encryption of University Information Audit July 19, 2013
UTHSCH Clinic and Departmental Cash Controls Audit July 10, 2013
UTHSCSA Clinical Trials Billing Audit July 8, 2013
UTMB Office of the Provost Change in Management Audit July 1, 2013
UTMB MSRDP Faculty Compensation Plans Audit July 1, 2013
UTD Property Administration Audit June 26, 2013
UTPA TEXAS Grants Audit June 26, 2013
UTA Departmental Audit of Student Activities, University Events and the Leadership Center June 24, 2013
UTHSCH Compliance with Regents" Rules and Regulations for Highly Compensated Individuals Audit June 19, 2013
MDACC Charge Capture Review - Division of Surgery Audit June 17, 2013
UTHSCH Advanced Research Programs / Advanced Technology Program Audit June 14, 2013
UTHSCH DSRDP for Oral Maxillofacial Surgery Clinic Audit June 10, 2013
UTT Executive Travel and Entertainment Audit June 1, 2013
UTHSCT Laptop Encryption and IT Inventory Audit May 31, 2013
UTMB Business Operations and Facilities Workforce Management Audit May 31, 2013
UTB Executive Travel and Entertainment Expenses Audit May 29, 2013
UTHSCSA Executive Committee Expense May 28, 2013
UTPA Veterans Services Center Audit May 24, 2013
UTD Texas Higher Education Coordinating Board Facilities Audit May 24, 2013
UTA Equipment Inventory Audit May 21, 2013
UTMB TJJD Financial Contract Review May 13, 2013
MDACC Radiation Oncology Charge Capture Audit May 10, 2013
UTD Office of Information Resources Audit May 7, 2013
UTD Office of Strategic Planning and Analysis Audit May 6, 2013
UTD Office of the Vice President for Research Audit May 5, 2013
System Audit Audit of Development Activities at UT Austin May 3, 2013
System Audit Audit of Development Activities at UT Southwestern May 3, 2013
UTEP College of Health Sciences (Selected Programs) Audit May 2, 2013
UTT Office of the Provost and Vice President for Academic Affairs Audit May 1, 2013
UTT Dean of the Graduate School Change in Management Audit May 1, 2013
UTA Higher Education Coordinating Board Facilities Audit April 23, 2013
General Counsel
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Agreement between Owner and Design Build Contractor August 23, 2013
UCB Biosciences August 13, 2013
Novartis Pharmaceuticals Corporation- Master Clinical Trial Agreement- Sponsor Initiated July 10, 2013
Fujisawa June 20, 2013
Xoma June 20, 2013
ICI Americas/Zeneca Pharmaceuticals June 20, 2013
Matrix Pharmaceutical June 20, 2013
Genentech June 20, 2013
Agreement Between Owner and A/E for Miscellaneous Services on Projects of Limited Scope June 19, 2013
Agreement Between Owner and A/E for a Project of Limited Size or Scope June 9, 2013
Recommendations for Drafting Delegation Memoranda May 30, 2013
Educational Experience Affiliation Agreement May 1, 2013
Faculty Health Appointment Forms UTMB School of Medicine May 1, 2013
Delegations of Authority per Academic Institution May 1, 2013
Faculty Health Appointment Forms UTMB School of Allied Health Science May 1, 2013
Faculty Health Appointment Forms May 1, 2013
Interagency Cooperation Contract May 1, 2013
Faculty Health Appointment Forms UTMB School of Nursing May 1, 2013
Faculty Academic Appointment Forms May 1, 2013
Visiting Faculty Agreement April 29, 2013
Board of Regents
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Best Practices Regarding University-Affiliated Foundation Relationships August 19, 2013
Risk Management
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Modern Medical Instant Access Form August 2, 2013
STARS Auto Coverage June 4, 2013
Sports Camp Application for UT Owned & Operated Camps April 29, 2013
Non-Sports Camp Application for UT Owned & Operated Camps April 29, 2013
Employee Benefits
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111. Uniform Insurance Benefits Act August 1, 2013
571. UT FLEX Contribution Reporting August 1, 2013
Benefits Cost Worksheet for Retired Employees July 15, 2013
211. Certain Non-Employees June 1, 2013
Business Affairs
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Contract Processing Refresher Training Handout June 24, 2013
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