Title Published Office File(s) Page UTHSCT Benefits Proportionality Report Aug 11th, 2020 System Audit UTHSCT Benefits Proportionality Report More Info about UTHSCT Benefits Proportionality Report Non-Routine Professional Liability Insurance Application Forms Aug 11th, 2020 General Counsel Domestic Increased Limits PLI - FACULTY (specific locations, fixed date range) Instructions & Application Form Domestic Increased Limits PLI - FACULTY (all locations, flexible #days) Instructions & Application Form Domestic Increased Limits PLI - RESIDENTS & FELLOWS Instructions & Application Form International IPLI - FACULTY Instructions & Application Form International IPLI - RESIDENTS & FELLOWS Instructions & Application Form More Info about Non-Routine Professional Liability Insurance Application Forms UTHSCSA ProCard Program Report Aug 13th, 2020 System Audit UTHSCSA ProCard Program Report More Info about UTHSCSA ProCard Program Report UTSA Wireless Network Memo for Confidential Report Aug 14th, 2020 System Audit UTSA Wireless Network Memo for Confidential Report More Info about UTSA Wireless Network Memo for Confidential Report UTPB Executive Travel and Entertainment Expenses Report Aug 14th, 2020 System Audit UTPB Executive Travel and Entertainment Expenses Report More Info about UTPB Executive Travel and Entertainment Expenses Report Group Health Insurance Appropriations Transfers: FY 2020 Aug 16th, 2020 Budget and Planning FY 2020 More Info about Group Health Insurance Appropriations Transfers: FY 2020 Operating Budget Summary for System: FY 2021 Aug 17th, 2020 Budget and Planning System Summary FY 2021 More Info about Operating Budget Summary for System: FY 2021 RFQ 720-2021 Appraisal Services - Burleson County Aug 17th, 2020 Controller RFQ 720-2021 More Info about RFQ 720-2021 Appraisal Services - Burleson County UTAUS Procurement Card Auditing for Fraud Report Aug 19th, 2020 System Audit UTAUS Procurement Card Auditing for Fraud Report More Info about UTAUS Procurement Card Auditing for Fraud Report Library, Equipment, Repair and Rehabilitation (LERR) Budget: FY 2021 Aug 20th, 2020 Budget and Planning FY 2021 More Info about Library, Equipment, Repair and Rehabilitation (LERR) Budget: FY 2021 Operating Budget for System: FY 2021 Aug 20th, 2020 Budget and Planning System Administration FY 2021 More Info about Operating Budget for System: FY 2021 UTAUS Dell Medical School Revenue Cycle Management Report Aug 21st, 2020 System Audit UTAUS Dell Medical School Revenue Cycle Management Report More Info about UTAUS Dell Medical School Revenue Cycle Management Report UTAUS Building Access Security Report Aug 21st, 2020 System Audit UTAUS Building Access Security Report More Info about UTAUS Building Access Security Report UTAUS National Automated Clearing House Association (NACHA) eChecks Report Aug 21st, 2020 System Audit UTAUS National Automated Clearing House Association (NACHA) eChecks Report More Info about UTAUS National Automated Clearing House Association (NACHA) eChecks Report UT ISOS ID Card Aug 24th, 2020 Risk Management UT ISOS Card 2020 More Info about UT ISOS ID Card UT System Administration IT Asset Management Summary Memo for Confidential Report Aug 24th, 2020 System Audit UT System Administration IT Asset Management Summary Memo for Confidential Report More Info about UT System Administration IT Asset Management Summary Memo for Confidential Report UTMDACC Lab Safety Training Report Aug 24th, 2020 System Audit UTMDACC Lab Safety Training Report More Info about UTMDACC Lab Safety Training Report UTMDACC Presidential Travel and Business Entertainment Report Aug 25th, 2020 System Audit UTMDACC Presidential Travel and Business Entertainment Report More Info about UTMDACC Presidential Travel and Business Entertainment Report UT System Administration Group Purchasing Organization (GPO) Control Validation Report Aug 26th, 2020 System Audit UT System Administration Group Purchasing Organization (GPO) Control Validation Report More Info about UT System Administration Group Purchasing Organization (GPO) Control Validation Report UTMDACC Limited Charge Review – Thoracic & Cardiovascular Surgery Report Aug 26th, 2020 System Audit UTMDACC Limited Charge Review – Thoracic & Cardiovascular Surgery Report More Info about UTMDACC Limited Charge Review – Thoracic & Cardiovascular Surgery Report UTMDACC Limited Charge Review – Breast Surgical Oncology Report Aug 26th, 2020 System Audit UTMDACC Limited Charge Review – Breast Surgical Oncology Report More Info about UTMDACC Limited Charge Review – Breast Surgical Oncology Report UTEP Mobile Devices Summary for Confidential Report Aug 26th, 2020 System Audit UTEP Mobile Devices Summary for Confidential Report More Info about UTEP Mobile Devices Summary for Confidential Report UTSA Texas Education Code §51.9337 Compliance and Procurement Policies Report Aug 27th, 2020 System Audit UTSA Texas Education Code §51.9337 Compliance and Procurement Policies Internal Report More Info about UTSA Texas Education Code §51.9337 Compliance and Procurement Policies Report UTSA Employee Benefits Proportionality Report Aug 27th, 2020 System Audit UTSA Employee Benefits Proportionality Report More Info about UTSA Employee Benefits Proportionality Report UTT Benefits Proportionality by Fund Report Aug 28th, 2020 System Audit UTT Benefits Proportionality by Fund Report More Info about UTT Benefits Proportionality by Fund Report UTRGV Benefit Proportionality Report Aug 31st, 2020 System Audit UTRGV Benefit Proportionality Report More Info about UTRGV Benefit Proportionality Report UTEP Student Employment Report Aug 31st, 2020 System Audit UTEP Student Employment Report More Info about UTEP Student Employment Report UTMDACC Travel and Business Entertainment Report Aug 31st, 2020 System Audit UTMDACC Travel and Business Entertainment Report More Info about UTMDACC Travel and Business Entertainment Report HUB Annual Report 2020 and Supplemental Letter Aug 31st, 2020 Historically Underutilized Business Annual Report Supplemental Letter More Info about HUB Annual Report 2020 and Supplemental Letter Employee Training Report FY 2020 Aug 31st, 2020 Budget and Planning UT System Administration Employee Training Report FY 2020 More Info about Employee Training Report FY 2020 UTD Log Management Summary Memo for Confidential Report Aug 31st, 2020 System Audit UTD Log Management Summary Memo for Confidential Report More Info about UTD Log Management Summary Memo for Confidential Report UTMDACC Physicians Referral Service (PRS) Purchased IT Devices Report Aug 31st, 2020 System Audit UTMDACC Physicians Referral Service (PRS) Purchased IT Devices Report More Info about UTMDACC Physicians Referral Service (PRS) Purchased IT Devices Report UTEP Benefits Proportional By Fund Report Aug 31st, 2020 System Audit UTEP Benefits Proportional By Fund Report More Info about UTEP Benefits Proportional By Fund Report UTT Procurement Card Purchases Report Aug 31st, 2020 System Audit UTT Procurement Card Purchases Report More Info about UTT Procurement Card Purchases Report UTD Benefits Proportionality by Fund Report Aug 31st, 2020 System Audit UTD Benefits Proportionality by Fund Report More Info about UTD Benefits Proportionality by Fund Report UTAUS Benefits Proportionality Report Aug 31st, 2020 System Audit UTAUS Benefits Proportionality Report More Info about UTAUS Benefits Proportionality Report UTT Software Acquisitions Report Aug 31st, 2020 System Audit UTT Software Acquisitions Report More Info about UTT Software Acquisitions Report UTMDACC Information Technology Service Management (ITSM) Assessment Report Aug 31st, 2020 System Audit UTMDACC Information Technology Service Management (ITSM) Assessment Report More Info about UTMDACC Information Technology Service Management (ITSM) Assessment Report 220. Retired Employees Sep 1st, 2020 Employee Benefits Retired Employee Eligibility and Enrollment More Info about 220. Retired Employees 250. COBRA Participants Sep 1st, 2020 Employee Benefits COBRA More Info about 250. COBRA Participants 210. Employees Sep 1st, 2020 Employee Benefits Employee Eligibility and Enrollment More Info about 210. Employees UT CONNECT ACO Benefits Summary Chart Sep 1st, 2020 Employee Benefits UT CONNECT ACO Benefits Summary Chart 2020-2021 UT CONNECT ACO Benefits Summary Chart 2019-2020 More Info about UT CONNECT ACO Benefits Summary Chart UTHSCH Medical Service, Research, and Development Plan (MSRDP) Telehealth Report Sep 1st, 2020 System Audit UTHSCH Medical Service, Research, and Development Plan (MSRDP) Telehealth Report More Info about UTHSCH Medical Service, Research, and Development Plan (MSRDP) Telehealth Report UTMDACC MosaiQ Application Assessment Summary Memo for Confidential Report Sep 1st, 2020 System Audit UTMDACC MosaiQ Application Assessment Summary Memo for Confidential Report More Info about UTMDACC MosaiQ Application Assessment Summary Memo for Confidential Report 140. Funding for Group Insurance Coverage Sep 1st, 2020 Employee Benefits Funding for Group Insurance Coverage More Info about 140. Funding for Group Insurance Coverage 240. Surviving Dependents Sep 1st, 2020 Employee Benefits Surviving Dependents More Info about 240. Surviving Dependents 707. Retroactive Eligibility Adjustments Sep 1st, 2020 Employee Benefits Retroactive Eligibility Adjustments More Info about 707. Retroactive Eligibility Adjustments UTD Lena Callier Trust Report Sep 4th, 2020 System Audit UTD Lena Callier Trust Report More Info about UTD Lena Callier Trust Report UTMDACC Emergency Center Department Review Report Sep 8th, 2020 System Audit UTMDACC Emergency Center Department Review Report More Info about UTMDACC Emergency Center Department Review Report UTHSCH School of Public Health (SPH) Data Center Memo for Confidential Report Sep 10th, 2020 System Audit UTHSCH School of Public Health (SPH) Data Center Memo for Confidential Report More Info about UTHSCH School of Public Health (SPH) Data Center Memo for Confidential Report UTEP Budget Procedures Report Sep 11th, 2020 System Audit UTEP Budget Procedures Report More Info about UTEP Budget Procedures Report UTMDACC Limited Charge Review – Plastic Surgery Report Sep 14th, 2020 System Audit UTMDACC Limited Charge Review – Plastic Surgery Report More Info about UTMDACC Limited Charge Review – Plastic Surgery Report UTMDACC Limited Charge Review – Urology Report Sep 14th, 2020 System Audit UTMDACC Limited Charge Review – Urology Report More Info about UTMDACC Limited Charge Review – Urology Report UTSA Grants Financial Reporting Report Sep 14th, 2020 System Audit UTSA Grants Financial Reporting Report More Info about UTSA Grants Financial Reporting Report UT System Administration Chancellor’s Travel, Entertainment, and University Residence Maintenance Expenses Report Sep 14th, 2020 System Audit UT System Administration Chancellor’s Travel, Entertainment, and University Residence Maintenance Expenses Report More Info about UT System Administration Chancellor’s Travel, Entertainment, and University Residence Maintenance Expenses Report UTMDACC Limited Charge Review – Head & Neck Surgery Report Sep 14th, 2020 System Audit UTMDACC Limited Charge Review – Head & Neck Surgery Report More Info about UTMDACC Limited Charge Review – Head & Neck Surgery Report UTMDACC Limited Charge Review – Surgical Oncology Report Sep 14th, 2020 System Audit UTMDACC Limited Charge Review – Surgical Oncology Report More Info about UTMDACC Limited Charge Review – Surgical Oncology Report UTA College of Nursing and Health Innovation Report Sep 15th, 2020 System Audit UTA College of Nursing and Health Innovation Report More Info about UTA College of Nursing and Health Innovation Report UTA Payroll Report Sep 15th, 2020 System Audit UTA Payroll Report More Info about UTA Payroll Report UTMB Executive Travel and Entertainment Expenses Report Sep 16th, 2020 System Audit UTMB Executive Travel and Entertainment Expenses Report More Info about UTMB Executive Travel and Entertainment Expenses Report Legislative Appropriations Request FY 2022-23 Sep 18th, 2020 Budget and Planning FY 2022-23 System Administration FY 2022-23 Available University Fund More Info about Legislative Appropriations Request FY 2022-23 RFQ 720-2102 Actuarial Services Sep 22nd, 2020 Controller RFP 720-2102 More Info about RFQ 720-2102 Actuarial Services UT System Administration Governance and Management of Shared Systems, Services and Infrastructure Report Sep 22nd, 2020 System Audit UT System Administration Governance and Management of Shared Systems, Services and Infrastructure Report More Info about UT System Administration Governance and Management of Shared Systems, Services and Infrastructure Report UTRGV CARA Center Report Sep 23rd, 2020 System Audit UTRGV CARA Center Report More Info about UTRGV CARA Center Report FTE Exceeding Limitation Notification: FY 2020 Sep 30th, 2020 Budget and Planning FY 2020 More Info about FTE Exceeding Limitation Notification: FY 2020 Memorandum of Understanding-Investment Related Transactions & Account: FY 2020 Sep 30th, 2020 Controller August 2020 July 2020 June 2020 May 2020 April 2020 March 2020 February 2020 January 2020 December 2019 November 2019 October 2019 September 2019 More Info about Memorandum of Understanding-Investment Related Transactions & Account: FY 2020 UTSW Revenue Cycle - Cash Management Report Sep 30th, 2020 System Audit UTSW Revenue Cycle - Cash Management Report More Info about UTSW Revenue Cycle - Cash Management Report FY 2020 Contract Management and Oversight Report Sep 30th, 2020 Budget and Planning FY 2020 More Info about FY 2020 Contract Management and Oversight Report RFP: University Lands Re-Roof Oct 1st, 2020 Controller RFP #UL 2020-1 More Info about RFP: University Lands Re-Roof UT System Administration Database Applications Audit Summary Memo for Confidential Report Oct 1st, 2020 System Audit UT System Administration Database Applications Audit Summary Memo for Confidential Report More Info about UT System Administration Database Applications Audit Summary Memo for Confidential Report RFQ 720-2104 Private Markets Database Solution Oct 8th, 2020 Controller RFP 720-2104 More Info about RFQ 720-2104 Private Markets Database Solution UTSW Revenue Cycle Charge Capture - Department of Anesthesiology & Pain Management Report Oct 9th, 2020 System Audit UTSW Revenue Cycle Charge Capture - Department of Anesthesiology & Pain Management Report More Info about UTSW Revenue Cycle Charge Capture - Department of Anesthesiology & Pain Management Report UTPB Athletics Eligibility Report Oct 12th, 2020 System Audit UTPB Athletics Eligibility Report More Info about UTPB Athletics Eligibility Report UTA CARES Act I (Financial Aid) Report Oct 15th, 2020 System Audit UTA CARES Act I (Financial Aid) Report More Info about UTA CARES Act I (Financial Aid) Report UTA Nursing Shortage Reduction Program Awards Report Oct 15th, 2020 System Audit UTA Nursing Shortage Reduction Program Awards Report More Info about UTA Nursing Shortage Reduction Program Awards Report UTA Texas Education Code 51.9337 - Procurement Policies Report Oct 15th, 2020 System Audit UTA Texas Education Code 51.9337 - Procurement Policies Report More Info about UTA Texas Education Code 51.9337 - Procurement Policies Report RFQ 720-2103 Appraisal Services - 2504 Lake Austin Blvd Oct 15th, 2020 Controller RFQ 720-2103 More Info about RFQ 720-2103 Appraisal Services - 2504 Lake Austin Blvd UTD One Card Program Report Oct 20th, 2020 System Audit UTD One Card Program Report More Info about UTD One Card Program Report UTHSCT Controlled Substance Agreements Report Oct 21st, 2020 System Audit UTHSCT Controlled Substance Agreements Report More Info about UTHSCT Controlled Substance Agreements Report UTHSCH Benefits Proportionality by Fund Report Oct 27th, 2020 System Audit UTHSCH Benefits Proportionality by Fund Report More Info about UTHSCH Benefits Proportionality by Fund Report Pagination « « First ‹ ‹ Previous … 7 8 9 10 11 12 13 14 15 … › Next › » Last »
