Breadcrumbs

Page title

Documents

Main page content

Search all documents

Recently Added Publications

Title Published Date Office File(s) Page
UT System Model Policy on Sexual Misconduct Systemwide Compliance UT System Model Policy on Sexual Misconduct More Info on UT System Model Policy on Sexual Misconduct
Procurement - Summary of Purchase Orders Controller PO Summary Report 9-1-2015 thru 6-15-2021 More Info on Procurement - Summary of Purchase Orders
UT System Administration UTIMCO Compliance Program Report System Audit UT System Administration UTIMCO Compliance Program Report More Info on UT System Administration UTIMCO Compliance Program Report
UTSA Continuous Auditing - Student Athlete Status Data Integrity Report System Audit UTSA Continuous Auditing - Student Athlete Status Data Integrity Report More Info on UTSA Continuous Auditing - Student Athlete Status Data Integrity Report
Contract Processing Checklist Business Affairs Business Affairs Contract Processing Checklist
Systemwide Contract Concurrence Form
More Info on Contract Processing Checklist
UT Health Network Flyer Employee Benefits UT Health Network Flyer 2021 More Info on UT Health Network Flyer
RFQ Response Worksheet General Counsel RFQ Response Worksheet 2021--2023 More Info on RFQ Response Worksheet
UTEP Presidential Travel and Entertainment Expenses Report System Audit UTEP Presidential Travel and Entertainment Expenses Report More Info on UTEP Presidential Travel and Entertainment Expenses Report
UTD School of Behavioral and Brain Sciences Report System Audit UTD School of Behavioral and Brain Sciences Report More Info on UTD School of Behavioral and Brain Sciences Report
Monthly Financial Report: FY 2021 Controller Apr 2021
Mar 2021
Feb 2021
Jan 2021
Dec 2020
Nov 2020
More Info on Monthly Financial Report: FY 2021
Memorandum of Understanding-Investment Related Transactions & Account: FY 2021 Controller April 2021
March 2021
February 2021
January 2021
December 2020
November 2020
October 2020
September 2020
More Info on Memorandum of Understanding-Investment Related Transactions & Account: FY 2021
ORM Organizational Chart Risk Management ORM Organizational Chart May 2021 More Info on ORM Organizational Chart
Risk Management Education General Counsel Risk Management Education [MD (F/R) & Dentists] May 2021
Risk Management Education Resource List [MD (F/R) & Dentists] May 2021
More Info on Risk Management Education
UT Retirement Provider Advisor Listing Employee Benefits UT Retirement Provider Advisor Listing More Info on UT Retirement Provider Advisor Listing
UTSW Payment Card Industry (PCI) Compliance Summary Memo for Confidential Report System Audit UTSW Payment Card Industry (PCI) Compliance Summary Memo for Confidential Report More Info on UTSW Payment Card Industry (PCI) Compliance Summary Memo for Confidential Report