Documents by Office

Documents by Office

Documents by Office

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System Audit
Documentsort icon Publish Date File
UT Austin Joint Admissions Medical Program Audit October 29, 2012
UT Austin Kinesiology and Health Education Change in Management Audit November 18, 2013
UT Austin Marine Science Institute Audit August 19, 2014
UT Austin NACHA eChecks April 9, 2015
UT Austin National Automated Clearing House Association Rules Audit November 12, 2012
UT Austin National Automated Clearing House Audit January 31, 2014
UT Austin NCAA Bylaw 13 Athletics Camps and Clinics January 29, 2015
UT Austin NCAA Bylaw 15 Intercollegiate Athletics and Office of Student Financial Services Audit November 7, 2014
UT Austin NCAA Football Attendance February 2, 2015
UT Austin NCAA Football Attendance Audit February 10, 2014
UT Austin NCAA Football Attendance Audit February 14, 2013
UT Austin Norman Hackerman Advanced Research Program Audit March 19, 2014
UT Austin Nuclear Engineering Change in Management Audit November 18, 2013
UT Austin Office of Technology Commercialization Audit September 19, 2014
UT Austin Petroleum Extension Services Change in Management Audit February 26, 2013
UT Austin Petty Cash - Cash Handling & Cash Management Audit August 28, 2015
UT Austin President's Travel, Entertainment and Housing Audit February 15, 2013
UT Austin Procurement Special Review November 4, 2014
UT Austin Professional Development Center Change in Management Audit November 27, 2012
UT Austin Research - Scientific Misconduct Audit March 26, 2014
UT Austin Sensitive Data Control Plans December 1, 2014
UT Austin Sensitive Data Control Plans - Romantic Partner Consensus August 19, 2015
UT Austin Texas Administrative Code 202 Audit November 25, 2013
UT Austin Texas Education Research Center Audit August 27, 2015
UT Austin Texas Student Media Change in Management Audit November 27, 2012
UT Austin University Development Office Change in Management Audit November 27, 2012
UT Austin University Health Services Change in Management Audit September 17, 2013
UT Austin UT Elementary School Change in Management Audit September 11, 2013
UT Austin UT Elementary School Change in Management Audit November 27, 2012
UT Austin UT Market and FRMS Procurement February 27, 2015
UT Austin UT Press Change in Management Audit November 27, 2012
UT Austin UTS 165 Microelectronics Research Center Audit August 7, 2013
UT Austin Vice President for Student Affairs Change in Management Audit March 28, 2014
UT System 142.1 Account Reconciliations and Subcertifications Report November 20, 2013
UT System 142.1 Monitoring Plan and Subcertifications Report March 16, 2015
UT System Administration Executive and Senior Management Travel and Entertainment Expenses FY14-FY15 Audit Report November 5, 2015
UT System Administration Joint Admission Medical Program February 21, 2013
UT System Benefits Proportionality by Fund Audit Report March 14, 2016
UT System Benefits Proportionality by Fund Report November 21, 2014
UT System Chancellor Travel and Entertainment and Housing Expenses Audit Report February 17, 2016
UT System Executive Travel and Entertainment Expenses Report December 4, 2014
Employee Benefits
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UT Benefits Billing Direct Payment/Debit Authorization Agreement September 1, 2013
UT Benefits Billing Reference Guide September 1, 2013
UT Benefits Enrollment Guide for Employees 2015-2016 September 1, 2015
UT Benefits Enrollment Guide for Retired Employees 2015-2016 May 18, 2016
UT FLEX Benefits Guide September 29, 2015
UT FLEX Claim Form January 1, 2016
UT FLEX Direct Deposit Authorization Form January 1, 2016
UT FLEX Letter of Medical Necessity Form January 1, 2016
UT SELECT Benefits Summary Chart September 1, 2015
UT SELECT DENTAL - Getting the Most from Your DPO Network September 1, 2013
UT SELECT DENTAL Benefits Guide 2015-2016 September 1, 2015
UT SELECT DENTAL Claim Form September 1, 2013
UT SELECT DENTAL Highlights September 1, 2013
UT SELECT DENTAL PLUS Benefits Guide 2015-2016 September 1, 2015
UT SELECT DENTAL Plus Highlights September 1, 2013
UT SELECT DENTAL Plus Plan - ADDENDUM September 1, 2012
UT SELECT Highlights September 1, 2015
UT SELECT Medical Claim Form September 1, 2013
UT SELECT Medical Plan Guide with Prescription Drug Coverage September 1, 2015
UT SELECT Tobacco Cessation Program September 1, 2013
UT System Cafeteria Plan Document June 29, 2015
Risk Management
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UT Environmental Health & Safety Peer Review Guidelines March 1, 2006
Systemwide Compliance
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UT System Administration Standards of Conduct Guide February 16, 2015
Business Affairs
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UT System Executive Vice Chancellor for Business Affairs Contract Directives Memoranda, 2015 January 8, 2016
Controller
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UT System Expenditure Transparency Reports: UT Arlington March 21, 2016
UT System Expenditure Transparency Reports: UT Austin March 21, 2016
UT System Expenditure Transparency Reports: UT Dallas February 28, 2013
UT System Expenditure Transparency Reports: UT Dallas March 21, 2016
UT System Expenditure Transparency Reports: UT El Paso March 21, 2016
UT System Expenditure Transparency Reports: UT Health Science Center - Houston May 21, 2016
UT System Expenditure Transparency Reports: UT Health Science Center - San Antonio March 21, 2016
UT System Expenditure Transparency Reports: UT Health Science Center - Tyler March 21, 2016
UT System Expenditure Transparency Reports: UT MD Anderson Cancer Center March 21, 2016
UT System Expenditure Transparency Reports: UT Medical Branch - Galveston March 21, 2016
UT System Expenditure Transparency Reports: UT Permian Basin March 21, 2016
UT System Expenditure Transparency Reports: UT Rio Grande Valley March 21, 2016
UT System Expenditure Transparency Reports: UT San Antonio March 21, 2016
UT System Expenditure Transparency Reports: UT Southwestern Medical Center March 21, 2016
UT System Expenditure Transparency Reports: UT System Administration March 21, 2016
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