All Documents

DocumentOfficePublish DateFile
UTMB Family Medicine Residency Program Grant AuditSystem Audit UTMB Family Medicine Residency Program Grant Audit
UTD Laptop Encryption ReportSystem Audit UTD Laptop Encryption Report
Annual Investment Report: FY 2013Controller FY 2013
UT System Police Department Annual Contact Report, 2014 Police UT System Police Department Annual Contact Report
Report Concerning Designated Tuition: January 2014Controller 2014
UTMDACC Executive Travel and Entertainment Expenses Audit ReportSystem Audit UTMDACC Executive Travel and Entertainment Expenses Audit Report
UTMDACC Executive Travel and Entertainment Expenses Audit ReportSystem Audit UTMDACC Executive Travel and Entertainment Expenses Audit Report
UTHSCT Family Medicine Residency ProgramSystem Audit UTHSCT Family Medicine Residency Program
MDACC Pandemic Supplies Inventory AuditSystem Audit MDACC Pandemic Supplies Inventory Audit
UTHSCH THECB Family Practice AuditSystem Audit UTHSCH THECB Family Practice Audit
UTHSCH Family Practice Residency Program AuditSystem Audit UTHSCH Family Practice Residency Program Audit
MDACC Pharmacy POS AuditSystem Audit MDACC Pharmacy POS Audit
MDACC Pharmacy Point of Sale Retail System Implementation ReviewMDACC Pharmacy Point of Sale Retail System Implementation Review
MDACC PeopleSoft Post Implementation Controls AuditSystem Audit MDACC PeopleSoft Post Implementation Controls Audit
MDACC Facilities Variance ReviewSystem Audit MDACC Facilities Variance Review
UTSW Texas Higher Education Coordinating Board (THECB) Grants ReportSystem Audit UTSW Texas Higher Education Coordinating Board (THECB) Grants Report
UT System UTEP NCAA Agreed-Upon Procedures ReportSystem Audit UT System UTEP NCAA Agreed-Upon Procedures Report
UTHSCT Pharmacy Inventory AuditSystem Audit UTHSCT Pharmacy Inventory Audit
RFP: Preferred Supplier of Office SuppliesController RFP #BUSUTS-A43
RFP: Learning Environment Design DevelopmentController RFP #ITL01202014-R
UTD Ackerman Center for Holocaust Studies ReportSystem Audit UTD Ackerman Center for Holocaust Studies Report
UT System UTSA NCAA Agreed-Upon Procedures ReportSystem Audit UT System UTSA NCAA Agreed-Upon Procedures Report
UTPA NCAA Agreed Upon Procedures ReportSystem Audit UTPA NCAA Agreed Upon Procedures Report
UT System UTPA NCAA Agreed-Upon Procedures ReportSystem Audit UT System UTPA NCAA Agreed-Upon Procedures Report
UT System UTA NCAA Agreed Upon Procedures ReportSystem Audit UT System UTA NCAA Agreed Upon Procedures Report
UTSA NCAA Football Attendance ReportSystem Audit UTSA NCAA Football Attendance Report
UTHSCSA Executive Expense AuditSystem Audit UTHSCSA Executive Expense Audit
Executive Order RP-49 - January 2014Facilities Planning and Construction UT System Annual Executive Order RP-49 January 2014
FY 2013 UT System Metered Utilities
UTA NCAA Compliance - Eligibility ReportSystem Audit UTA NCAA Compliance - Eligibility Report
UTPA Environmental Health and Safety ReportSystem Audit UTPA Environmental Health and Safety Report
UTHSCH Safety, Health, Environment and Risk Management AuditSystem Audit UTHSCH Safety, Health, Environment and Risk Management Audit
UTPA Mathematics Department Change in Management ReportSystem Audit UTPA Mathematics Department Change in Management Report
UTB Research Compliance ReportSystem Audit UTB Research Compliance Report
UTB Joint Admission Medical Program (JAMP) ReportSystem Audit UTB Joint Admission Medical Program (JAMP) Report
UTB Facilities ReportSystem Audit UTB Facilities Report
UTB Executive Travel and Entertainment Expenses ReportSystem Audit UTB Executive Travel and Entertainment Expenses Report
UTMB utmbConnect General Computer Controls AuditUTMB utmbConnect General Computer Controls Audit
UTAUS National Automated Clearing House Association Rules (NACHA) ReportSystem Audit UTAUS National Automated Clearing House Association Rules (NACHA) Report
UTAUS NCAA Football Attendance ReportSystem Audit UTAUS NCAA Football Attendance Report
UTD Financial Statement Certification ReportSystem Audit UTD Financial Statement Certification Report
UTD Executive Travel and Entertainment Expenses ReportSystem Audit UTD Executive Travel and Entertainment Expenses Report
UTMB Revenue Cycle Charge Hold Process AuditSystem Audit UTMB Revenue Cycle Charge Hold Process Audit
UTEP NCAA Football Attendance ReportSystem Audit UTEP NCAA Football Attendance Report
UTA Chemical Safety Inventory System ReportSystem Audit UTA Chemical Safety Inventory System Report
UTPA Student Support Services Change in Management ReportSystem Audit UTPA Student Support Services Change in Management Report
UTHSCH THECB Nursing Shortage Reduction Program AuditSystem Audit UTHSCH THECB Nursing Shortage Reduction Program Audit
MDACC Leave Management Review - Rewards and Retention AuditSystem Audit MDACC Leave Management Review - Rewards and Retention Audit
MDACC Leave Management Review - Genetics AuditSystem Audit MDACC Leave Management Review - Genetics Audit
MDACC Leave Management Review - Experimental Radiation Oncology AuditSystem Audit MDACC Leave Management Review - Experimental Radiation Oncology Audit
MDACC Leave Management - Immunology AuditSystem Audit MDACC Leave Management - Immunology Audit
UTD Salaries and Wages ReportSystem Audit UTD Salaries and Wages Report
UTD Lena Callier Trust ReportSystem Audit UTD Lena Callier Trust Report
UTT Office of the Vice President for Business Affairs Change in Management ReportSystem Audit UTT Office of the Vice President for Business Affairs Change in Management Report
UTT Office of the Dean of the College of Nursing and Health Sciences Change in Management ReportSystem Audit UTT Office of the Dean of the College of Nursing and Health Sciences Change in Management Report
UTT Office of the Dean of the College of Education and Psychology Change in Management ReportSystem Audit UTT Office of the Dean of the College of Education and Psychology Change in Management Report
UTT Office of the Dean of the College of Business and Technology Change in Management ReportSystem Audit UTT Office of the Dean of the College of Business and Technology Change in Management Report
MDACC Norman Hackerman Advanced Research Program AuditSystem Audit MDACC Norman Hackerman Advanced Research Program Audit
UTMB PeopleSoft FMS Post Implementation Review AuditSystem Audit UTMB PeopleSoft FMS Post Implementation Review Audit
Procedure for Managing Conflicts of InterestGeneral Counsel Form Transmittal Letter
Form Plan to Manage Conflicts
Sample Plans to Manage Conflicts
U.T. Austin Admissions InquiryAcademic Affairs Admissions Report
Attachments
UTSW Presidential Travel and Entertainment Expenses ReportSystem Audit UTSW Presidential Travel and Entertainment Expenses Report
UTHSCSA Nursing Shortage Reduction Program AuditSystem Audit UTHSCSA Nursing Shortage Reduction Program Audit
UTAUS Norman Hackerman Advanced Research Program ReportSystem Audit UTAUS Norman Hackerman Advanced Research Program Report
UTHSCT Office of Business Operations AuditSystem Audit UTHSCT Office of Business Operations Audit
UTSW PeopleSoft HCM Post Implementation Benefits ReportSystem Audit UTSW PeopleSoft HCM Post Implementation Benefits Report
UTMB Oversight and Monitoring of Registered Student Organizations AuditSystem Audit UTMB Oversight and Monitoring of Registered Student Organizations Audit
UTMB Oversight and Monitoring of Registered Student Organizations AuditSystem Audit UTMB Oversight and Monitoring of Registered Student Organizations Audit
UTAUS Research Scientific Misconduct ReportSystem Audit UTAUS Research Scientific Misconduct Report
UTAUS Texas Education Research Center ReportSystem Audit UTAUS Texas Education Research Center Report
UTAUS Vice President for Student Affairs Change in Management ReportSystem Audit UTAUS Vice President for Student Affairs Change in Management Report
UTSA Executive Travel and Entertainment Expenses ReportSystem Audit UTSA Executive Travel and Entertainment Expenses Report
Retirement Eligibility FlowchartEmployee Benefits Retirement Eligibility Flowchart
Recommendations from the Task Force on Hazing and AlcoholAcademic Affairs Recommendations from the Task Force on Hazing and Alcohol
IntroductionEmployee Benefits Introduction to OEB Administrative Manual
707. Retroactive Eligibility AdjustmentsEmployee Benefits 707retroeligadj.pdf
706. BCBS Eligibility AuditEmployee Benefits 706bcbseligaudit.pdf
UTA Nursing Shortage Reduction Program Awards ReportSystem Audit UTA Nursing Shortage Reduction Program Awards Report
UTEP Unrestricted Gift Accounts ReportSystem Audit UTEP Unrestricted Gift Accounts Report
UTPA Degree Checkout and Posting Process ReportSystem Audit UTPA Degree Checkout and Posting Process Report
UTHSCSA Urology Department Change in ManagementSystem Audit UTHSCSA Urology Department Change in Management