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DocumentOfficePublish DateFile
UTSW Pharmacy Controlled Substances ReportSystem Audit UTSW Pharmacy Controlled Substances Report
UTSW Decentralized Computing ReportSystem Audit UTSW Decentralized Computing Report
UTD Executive Travel and Entertainment Expenses ReportSystem Audit UTD Executive Travel and Entertainment Expenses Report
RFP: Contract Compliance Review & AP Audit RecoveryController RFP #ALC2015-CCR
UTPA Department of Public Affairs Security Studies Change in Management ReportSystem Audit UTPA Department of Public Affairs Security Studies Change in Management Report
UTEP Staff Visas ReportSystem Audit UTEP Staff Visas Report
Frequently Asked Questions regarding Governor Abbott's Contracting Directives 2015Business Affairs Frequently Asked Questions regarding Gov. Abbott's Contracting Directives 2015
UT System Administration UTS142.1 Account Reconciliations and Subcertifications ReportSystem Audit UT System Administration UTS142.1 Account Reconciliations and Subcertifications Report
UTSW Presidential Travel and Entertainment Expenses ReportSystem Audit UTSW Presidential Travel and Entertainment Expenses Report
UTMB Presidential Travel and Entertainment Expenses ReportSystem Audit UTMB Presidential Travel and Entertainment Expenses Report
UTHSCSA Presidential Travel and Entertainment Expenses ReportSystem Audit UTHSCSA Presidential Travel and Entertainment Expenses Report
UTHSCH Presidential Travel and Entertainment Expenses ReportSystem Audit UTHSCH Presidential Travel and Entertainment Expenses Report
UTT Presidential Travel and Entertainment Expenses ReportSystem Audit UTT Presidential Travel and Entertainment Expenses Report
Health Care Network Acknowledgement Form - The University of Texas Rio Grande ValleyEnglish
Español
UTSA Executive Travel and Entertainment Expenses ReportSystem Audit UTSA Executive Travel and Entertainment Expenses Report
UTMB Employee Relations ReportSystem Audit UTMB Employee Relations Report
UTPA Department of Curriculum and Instruction ReportSystem Audit UTPA Department of Curriculum and Instruction Report
UTHSCSA Executive Travel and Entertainment Expenses ReportSystem Audit UTHSCSA Executive Travel and Entertainment Expenses Report
UTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan ReportSystem Audit UTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan Report
UTHSCT Presidential Travel and Entertainment Expenses ReportSystem Audit UTHSCT Presidential Travel and Entertainment Expenses Report
UTMDACC Cash Count ReportSystem Audit UTMDACC Cash Count Report
UTHSCH Emergency Preparedness Plans ReportSystem Audit UTHSCH Emergency Preparedness Plans Report
UTHSCH DSRDP School of Dentistry ReportSystem Audit UTHSCH DSRDP School of Dentistry Report
Sexual Harassment PoliciesGeneral Counsel Consensual Relationship Model Policy - 4.6.2015
Sexual Harassment and Sexual Misconduct Policy - 4.6.2015
UTAUS National Automated Clearing House Association Rules (NACHA) ReportSystem Audit UTAUS National Automated Clearing House Association Rules (NACHA) Report
UTAUS Health Insurance Portability and Accountability Act (HIPAA) ReportSystem Audit UTAUS Health Insurance Portability and Accountability Act (HIPAA) Report
UTPB Presidential Travel and Entertainment Expenses ReportSystem Audit UTPB Presidential Travel and Entertainment Expenses Report
UTMDACC Presidential Travel and Entertainment Expenses ReportSystem Audit UTMDACC Presidential Travel and Entertainment Expenses Report
UTEP Presidential Travel and Entertainment Expenses ReportSystem Audit UTEP Presidential Travel and Entertainment Expenses Report
UTB Presidential Travel and Entertainment Expenses ReportSystem Audit UTB Presidential Travel and Entertainment Expenses Report
UTD Presidential Travel and Entertainment Expenses ReportSystem Audit UTD Presidential Travel and Entertainment Expenses Report
220. Retired EmployeesEmployee Benefits Retired Employee Eligibility and Enrollment
UTPB Laptop Tablet Inventory ReportSystem Audit UTPB Laptop Tablet Inventory Report
UTHSCT IT Security Assessment ReportSystem Audit UTHSCT IT Security Assessment Report
Hoffmann-La RocheGeneral Counsel Hoffmann-LaRoche - Master Clinical Research Agreement - 5/1/1996
Hoffmann-La Roche - Master Clinical Trial Agreement - 3/16/2009
Amendment #1 effective 5/31/2012
Amendment #2 effective 3/16/2014 (extending term to 9/16/2014)
Amendment #3 effective 9/16/2014 (extending term to 11/16/2014)
Amendment #4 effective 11/16/2014 (extending term to 1/16/2015)
Hoffmann-La Roche - Preclinical Lab Study Grant Agreement - Sponsor IND - 8/30/1994
Hoffmann-LaRoche - Preclinical Lab Study Grant Agreement - Funded Institutional IND- 2/14/1996
UTA Presidential Travel and Entertainment Expenses ReportSystem Audit UTA Presidential Travel and Entertainment Expenses Report
UTD Vice President for Diversity and Community Engagement Change in Managaement ReportSystem Audit UTD Vice President for Diversity and Community Engagement Change in Managaement Report
UTD Endowment Compliance ReportSystem Audit UTD Endowment Compliance Report
UTD Comet Card Application Security Memo for Confidential ReportSystem Audit UTD Comet Card Application Security Memo for Confidential Report
UTAUS University Police Change in Management ReportSystem Audit UTAUS University Police Change in Management Report
UTAUS Plan II Honors Program Change in Management ReportSystem Audit UTAUS Plan II Honors Program Change in Management Report
UTAUS Center for Transportation Research Change in Management ReportSystem Audit UTAUS Center for Transportation Research Change in Management Report
UTHSCSA School of Nursing Faculty Compensation Plan ReportSystem Audit UTHSCSA School of Nursing Faculty Compensation Plan Report
UTPA Presidential Travel and Entertainment Expenses ReportSystem Audit UTPA Presidential Travel and Entertainment Expenses Report
UTSA Presidential Travel and Entertainment Expenses ReportSystem Audit UTSA Presidential Travel and Entertainment Expenses Report
UTMDACC Dependent Eligibility ReportSystem Audit UTMDACC Dependent Eligibility Report
UTAUS Presidential Travel and Entertainment Expenses ReportSystem Audit UTAUS Presidential Travel and Entertainment Expenses Report
UTPB Texas Administrative Code (TAC) 202 ReportSystem Audit UTPB Texas Administrative Code (TAC) 202 Report
UTA NCAA Compliance - Student Athletic Financial Aid ReportSystem Audit UTA NCAA Compliance - Student Athletic Financial Aid Report
UTD Work Order System ReportSystem Audit UTD Work Order System Report
The University of Texas System Police Annual Report. 2015Police The University of Texas System Police Annual Report
Attorney General Brief: RQ-0020-KPBoard of Regents Brief: RQ-0020-KP
UTMDACC Children's Art Project ReportSystem Audit UTMDACC Children's Art Project Report
UTHSCH Disaster Recovery Capabilities ReportSystem Audit UTHSCH Disaster Recovery Capabilities Report
UTB Financial Aid-Scholarship Award Process ReportSystem Audit UTB Financial Aid-Scholarship Award Process Report
RFP: Spend Analytics SolutionController RFP #BUSUTS-A50
UTAUS School of Law Change in Management ReportSystem Audit UTAUS School of Law Change in Management Report
UTSW Presidential Travel and Entertainment Expenses ReportSystem Audit UTSW Presidential Travel and Entertainment Expenses Report
UTPA Records and Information Management ReportSystem Audit UTPA Records and Information Management Report
UTA Nursing Shortage Reduction Program Awards ReportSystem Audit UTA Nursing Shortage Reduction Program Awards Report
RFP: Audio Visual EquipmentController RFP #ALC2015-AVEq
UTSA UNIX Server Management and Security Internal ReportSystem Audit UTSA UNIX Server Management and Security Internal Report
UTD Lab Safety ReportSystem Audit UTD Lab Safety Report
UTAUS Chemical Engineering Change in Management ReportSystem Audit UTAUS Chemical Engineering Change in Management Report
UTAUS Biology Instructional Office Change in Management ReportSystem Audit UTAUS Biology Instructional Office Change in Management Report
UTEP Segregation of Duties and Account Reconciliations ReportSystem Audit UTEP Segregation of Duties and Account Reconciliations Report
UTEP Faculty Authored Textbooks ReportSystem Audit UTEP Faculty Authored Textbooks Report
UTEP Executive Travel and Entertainment Expenses ReportSystem Audit UTEP Executive Travel and Entertainment Expenses Report
UTAUS Molecular Biosciences Change in Management ReportSystem Audit UTAUS Molecular Biosciences Change in Management Report
RFP: Recovery SevicesController RFP #OEB05292015
RFP: Charter Aircraft Related ServicesController RFP #BUSUTS-A48
UTHSCH Executive Travel and Entertainment Expenses ReportSystem Audit UTHSCH Executive Travel and Entertainment Expenses Report
UTMB Texas Juvenile Justice Department (TJJD) Psychiatry Services ReportSystem Audit UTMB Texas Juvenile Justice Department (TJJD) Psychiatry Services Report
UTA System Policy 142.1 Compliance ReviewSystem Audit UTA System Policy 142.1 Compliance Review
Appendix C - C-58R WorksheetRisk Management ucic58rworksheet.pdf
Appendix B - Fund Source StatementRisk Management uci-fund-source-statement.pdf
Appendix A - UCI Benefits StatementRisk Management ucibenefitsstatement.pdf
UTSW Vice President for Communications, Marketing and Public Affairs Change in Management ReportSystem Audit UTSW Vice President for Communications, Marketing and Public Affairs Change in Management Report
UTSW Office of Technology Development ReportSystem Audit UTSW Office of Technology Development Report
UTSA NCAA Compliance ReportSystem Audit UTSA NCAA Compliance Report