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Documents by Office

Documents by Office

Documents by Office

System Audit
Document Publish Datesort icon File
UTHSCH DSRDP for Oral Maxillofacial Surgery Clinic Audit June 10, 2013
UTHSCH Advanced Research Programs / Advanced Technology Program Audit June 14, 2013
MDACC Charge Capture Review - Division of Surgery Audit June 17, 2013
UTHSCH Compliance with Regents" Rules and Regulations for Highly Compensated Individuals Audit June 19, 2013
UTA Departmental Audit of Student Activities, University Events and the Leadership Center June 24, 2013
UTPA TEXAS Grants Audit June 26, 2013
UTD Property Administration Audit June 26, 2013
UTMB MSRDP Faculty Compensation Plans Audit July 1, 2013
UTMB Office of the Provost Change in Management Audit July 1, 2013
UTHSCSA Clinical Trials Billing Audit July 8, 2013
UTHSCH Clinic and Departmental Cash Controls Audit July 10, 2013
UTHSCH Encryption of University Information Audit July 19, 2013
UTHSCH AP Easy Compliance with HIPAA Audit July 23, 2013
UTSW University Hospitals CFO Change in Management Audit July 31, 2013
UTSW Transplant Service Center Audit July 31, 2013
MDACC President's Travel and Entertainment Audit August 1, 2013
UTMB Endowment Compliance Audit August 1, 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
UTMB Faculty Group Practice Coding Operations Audit August 6, 2013
UTSW Animal Resource Center Audit August 7, 2013
UT Austin UTS 165 Microelectronics Research Center Audit August 7, 2013
UTSW Meaningful Use Audit August 7, 2013
UTSA Research Recharge Service Centers Audit August 8, 2013
UTSW Accounting Department Audit August 9, 2013
UTD Office of the Vice President of Budget and Finance Audit August 15, 2013
UTSW Laptop Encryption Audit August 20, 2013
UTSA Faculty Recruitment Audit August 26, 2013
MDACC Physician Referral Service Audit August 27, 2013
UTT Departmental Account Reconciliations Audit August 27, 2013
MDACC Bastrop Procurement Card Review August 27, 2013
MDACC PeopleSoft Data Assurance Audit Logging Review August 27, 2013
MDACC Job Order Contracts Audit August 28, 2013
UTD Financial Statement Certification Audit August 29, 2013
UTD Budget Process Audit August 29, 2013
General Counsel
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Agreement Between Owner and A/E for Miscellaneous Services on Projects of Limited Scope June 19, 2013
Matrix Pharmaceutical June 20, 2013
Genentech June 20, 2013
Fujisawa June 20, 2013
Xoma June 20, 2013
ICI Americas/Zeneca Pharmaceuticals June 20, 2013
Novartis Pharmaceuticals Corporation- Master Clinical Trial Agreement- Sponsor Initiated July 10, 2013
UCB Biosciences August 13, 2013
Agreement between Owner and Design Build Contractor August 23, 2013
Business Affairs
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Contract Processing Refresher Training Handout June 24, 2013
Employee Benefits
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Benefits Cost Worksheet for Retired Employees July 15, 2013
111. Uniform Insurance Benefits Act August 1, 2013
571. UT FLEX Contribution Reporting August 1, 2013
Life/AD&D Benefit Highlights for Active Employees September 1, 2013
TRS Form 28 (Notice to Elect to Participate in Optional Retirement Program and/or Refund) September 1, 2013
Your Dental Plan Options September 1, 2013
Helpful Hints for Completing the Direct Payment Agreement September 1, 2013
Voluntary Retirement Programs Loan and Hardship Options September 1, 2013
DeltaCare Benefits Guide September 1, 2013
Life Conversion Application September 1, 2013
Tobacco Premium Program Declaration Form September 1, 2013
UTSaver TSA Disclosure Form September 1, 2013
Accelerated Death Claim Form September 1, 2013
UTSaver DCP - 457(b) Plan Document September 1, 2013
Beneficiary Designation Form September 1, 2013
Physician Statement Concerning Tobacco Usage and Fitness to Participate in a Tobacco Cessation Program September 1, 2013
UT SELECT Medical Claim Form September 1, 2013
The PayFlex Card Flyer September 1, 2013
Early Retiree Reinsurance Program (ERRP) Notice and Q&As September 1, 2013
UT FLEX Claim Form September 1, 2013
Long-Term Care Highlights September 1, 2013
HIPAA Notice of Privacy Practices September 1, 2013
Long-Term Care Enrollment Form for new employees September 1, 2013
Short-Term Disability Benefits Guide September 1, 2013
Long-Term Disability Benefit Highlights September 1, 2013
UT SELECT DENTAL Benefits Guide 2013-2014 September 1, 2013
Long-Term Disability Conversion Kit September 1, 2013
UT Benefits Handbook for Employees September 1, 2013
Superior Vision Plus Benefits Guide September 1, 2013
Filing Your STD Claim September 1, 2013
ORP Authorization for Reduction for Employee Contribution September 1, 2013
Recommend Your Dentist September 1, 2013
Risk Management
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Modern Medical Instant Access Form August 2, 2013
Board of Regents
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Best Practices Regarding University-Affiliated Foundation Relationships August 19, 2013
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