All Documents

DocumentOfficePublish DateFile
UTHSCH Evaluation of Tenured Faculty Process AuditSystem Audit UTHSCH Evaluation of Tenured Faculty Process Audit
Framework for Advancing Excellence: 2013 UpdateChancellor UT System Framework 2013 Update
UTHSCH Executive Travel and Entertainment AuditSystem Audit UTHSCH Executive Travel and Entertainment Audit
UTHSCH Executive Travel and Entertainment AuditSystem Audit UTHSCH Executive Travel and Entertainment Audit
UTD Parking and Transportation Services ReportSystem Audit UTD Parking and Transportation Services Report
UTD Contracts ReportSystem Audit UTD Contracts Report
Form 23- Request for Paid LeaveRisk Management Form 23 - Request for Paid Leave
UTPB Executive Travel and Entertainment Expenses ReportSystem Audit UTPB Executive Travel and Entertainment Expenses Report
UTHSCSA Clinical and Translational Science Award AuditSystem Audit UTHSCSA Clinical and Translational Science Award Audit
Health Care Network Acknowledgement Form - VietnameseRisk Management Vietnamese
Health Care Network Acknowledgement Form - The University of Texas System Administration Risk Management English
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Health Care Network Acknowledgement Form - The University of Texas Pan AmericanRisk Management English
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Health Care Network Acknowledgement Form - The University of Texas of the Permian BasinRisk Management English
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Health Care Network Acknowledgement Form - The University of Texas Medical Branch at GalvestonRisk Management English
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Health Care Network Acknowledgement Form - The University of Texas M.D. Anderson Cancer CenterRisk Management English
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Health Care Network Acknowledgement Form - The University of Texas Health Science Center at TylerRisk Management English
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Health Care Network Acknowledgement Form - The University of Texas Health Science Center at San AntonioRisk Management English
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Health Care Network Acknowledgement Form - The University of Texas Health Science Center at HoustonRisk Management English
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Health Care Network Acknowledgement Form - The University of Texas at TylerRisk Management English
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Health Care Network Acknowledgement Form - The University of Texas at San AntonioRisk Management English
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Health Care Network Acknowledgement Form - The University of Texas at El PasoRisk Management English
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Health Care Network Acknowledgement Form - The University of Texas at DallasRisk Management English
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Health Care Network Acknowledgement Form - The University of Texas at BrownsvilleRisk Management English
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Health Care Network Acknowledgement Form - The University of Texas at AustinRisk Management English
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Health Care Network Acknowledgement Form - The University of Texas at ArlingtonRisk Management English
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UTPA Department of Biology Change in Management ReportSystem Audit UTPA Department of Biology Change in Management Report
UTSA NCAA Compliance ReportSystem Audit UTSA NCAA Compliance Report
UT System Financial Controls ReportSystem Audit UT System Financial Controls Report
System Audit Financial Controls AuditSystem Audit System Audit Financial Controls Audit
UTSA Research Data Center General Controls ReportSystem Audit UTSA Research Data Center General Controls Report
Legal Resource Manual for Purchasers and Contract AdministratorsGeneral Counsel Legal Resource Manual for Purchasers and Contract Administrators (11-17-2016)
UTEP Student Records ReportSystem Audit UTEP Student Records Report
RFP: Emergency & Recovery Services for Disaster EventsController RFP #ORM156082
Army Research Laboratory (ARL)General Counsel Master Cooperative Research and Development Agreement (CRADA) 5/30/2014
UTT Executive Travel and Entertainment Expenses ReportSystem Audit UTT Executive Travel and Entertainment Expenses Report
UTT Department of Athletics Change in Management ReportSystem Audit UTT Department of Athletics Change in Management Report
Recommendations from the Task Force on Student Mental Health and SafetyAcademic Affairs Student Mental Health and Safety Report
Debt OverviewFinance UT Debt Overview June 2014
UTPA Server Management - Scans and Patches ReportSystem Audit UTPA Server Management - Scans and Patches Report
UTPA Physician Assistant Program ReportSystem Audit UTPA Physician Assistant Program Report
MDACC ICD-10 Risk Management Strategy AssessmentSystem Audit MDACC ICD-10 Risk Management Strategy Assessment
UTPA Texas Administrative Code (TAC) 202 ReportSystem Audit UTPA Texas Administrative Code (TAC) 202 Report
UTEP College of Sciences Dean's Office Change in Management ReportSystem Audit UTEP College of Sciences Dean's Office Change in Management Report
UTEP Texas Administrative Code (TAC) 202 Phase I ReportSystem Audit UTEP Texas Administrative Code (TAC) 202 Phase I Report
UTMB Connect Workflow Patient Registration AuditSystem Audit UTMB Connect Workflow Patient Registration Audit
MDACC Analysis of Personnel Action Submissions AuditSystem Audit MDACC Analysis of Personnel Action Submissions Audit
UTMDACC Gift Compliance ReviewSystem Audit UTMDACC Gift Compliance Review
UTHSCH School of Public Health Grant Expenditures AuditSystem Audit UTHSCH School of Public Health Grant Expenditures Audit
UTHSCH Review of Payroll Processes and PeopleSoft HCM Integrated AuditSystem Audit UTHSCH Review of Payroll Processes and PeopleSoft HCM Integrated Audit
UTHSCH ICD-10 Preparedness AuditSystem Audit UTHSCH ICD-10 Preparedness Audit
MDACC Potential Lost Charges AuditSystem Audit MDACC Potential Lost Charges Audit
MDACC Potential Lost Charges - Pharmacy IV Medical Equipment AuditSystem Audit MDACC Potential Lost Charges - Pharmacy IV Medical Equipment Audit
MDACC Potential Lost Charges - Laboratory Medicine AuditSystem Audit MDACC Potential Lost Charges - Laboratory Medicine Audit
Best Practices in Admissions Processes for Undergraduate and Professional ProgramsAcademic Affairs Best Practices in Admissions Processes for Undergraduate and Professional Programs
Abstract Scoring Rubricabstract-scoring-rubrix.pdf
UTSW MSRDP Credit Balance AuditSystem Audit UTSW MSRDP Credit Balance Audit
UTSW Hospital Credit Balance AuditSystem Audit UTSW Hospital Credit Balance Audit
UTAUS Clery Act - Campus Safety and Security ReportSystem Audit UTAUS Clery Act - Campus Safety and Security Report
UTPA Department of Modern Languages and Literature Change in Management ReportSystem Audit UTPA Department of Modern Languages and Literature Change in Management Report
UTSW Software License Inventory ReportSystem Audit UTSW Software License Inventory Report
UTHSCT Patient Revenue AuditSystem Audit UTHSCT Patient Revenue Audit
Abstract Templates and Scoring RubricAbstract Scoring Rubric
CS & E Abstract Template
Systems Engineering Abstract Template
Education Abstract Template
Research Abstract Template
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
UTHSCSA Health Restoration and Care Systems Management Department AuditSystem Audit UTHSCSA Health Restoration and Care Systems Management Department Audit
UTHSCSA Health Restoration and Care System Management Change in Management AuditSystem Audit UTHSCSA Health Restoration and Care System Management Change in Management Audit
UTHSCH Medical Service Research and Development Plan (MSRDP) Physician Quality Reporting System (PQRS)System Audit UTHSCH Medical Service Research and Development Plan (MSRDP) Physician Quality Reporting System (PQRS)
UTMB Physician Quality Reporting Initiative Consulting EngagementSystem Audit UTMB Physician Quality Reporting Initiative Consulting Engagement
Personal Information and Emergency Contact FormEmployee Benefits Personal Information and Emergency Contact Form
UT System University Lands Lease Sale Process ReportSystem Audit UT System University Lands Lease Sale Process Report
System Audit Office Lease Sale Process AuditSystem Audit System Audit Office Lease Sale Process Audit
UTEP Contract Performance ReportSystem Audit UTEP Contract Performance Report
UTHSCH UT Physicians Employee Reimbursement Process AuditSystem Audit UTHSCH UT Physicians Employee Reimbursement Process Audit
UTA Employee Tuition Assistance Plan ReportSystem Audit UTA Employee Tuition Assistance Plan Report
MDACC Review of Physician Quality Reporting InitiativeSystem Audit MDACC Review of Physician Quality Reporting Initiative
UTD Expenditure Process ReportSystem Audit UTD Expenditure Process Report
Prime Contractor Progress Assessment Report Historically Underutilized Business progressassessmentreportform-updated-08012014.xls
Title IX and The Violence Against Women Reauthorization Act (VAWA)General Counsel Title IX and Violence Against Women Reauthorization Act (VAWA) July 2014
Prescription Drug Co-payments at a GlanceEmployee Benefits Prescription Drug Copayments at a Glance
Operating Budget for System: FY 2014Controller System FY 2014