UT System Administration UTIMCO Securities Lending Report |
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UT System Administration UTIMCO Securities Lending Report
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UTT Epic User Access Summary Memo for Confidential Report |
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UTT Epic User Access Summary Memo for Confidential Report
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UTEP Aerospace Center Report |
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UTEP Aerospace Center Report
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UTSW Texas Higher Education Coordinating Board (THECB) Report |
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UTSW Texas Higher Education Coordinating Board (THECB) Report
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UTSW Third-Party – Auxiliary Enterprises Review Report |
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UTSW Third-Party – Auxiliary Enterprises Review Report
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UTSW Recruiting and Onboarding Review Report |
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UTSW Recruiting and Onboarding Review Report
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UTEP UTS 142.1 Monitoring Plan Report |
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UTEP UTS 142.1 Monitoring Plan Report
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UTMDACC Revenue Reconciliations - Diagnostic Imaging Report |
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UTMDACC Revenue Reconciliations - Diagnostic Imaging Report
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UTMDACC Cloud Services Cost Management Report |
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UTMDACC Cloud Services Cost Management Report
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UTMDACC Revenue Reconciliations - Diagnostic Operations Report |
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UTMDACC Revenue Reconciliations - Diagnostic Operations Report
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UTMDACC Executive and Faculty Travel and Business Entertainment Report |
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UTMDACC Executive and Faculty Travel and Business Entertainment Report
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UTA Operation Fast Start - Director of Athletics Report |
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UTA Operation Fast Start - Director of Athletics Report
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UT System Administration Joint Admission Medical Program (JAMP) Report |
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UT System Administration Joint Admission Medical Program (JAMP) Report
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UTMDACC Investigational Drug Review Report |
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UTMDACC Investigational Drug Review Report
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UTMDACC Revenue Reconciliation - Pharmacy Report |
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UTMDACC Revenue Reconciliation - Pharmacy Report
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UTAUS Research Payroll and Effort Certification Report |
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UTAUS Research Payroll and Effort Certification Report
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UTSW Export Control Summary Memo for Confidential Report |
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UTSW Export Control Summary Memo for Confidential Report
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UTSW General Controls Review Summary Memo for Confidential Report |
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UTSW General Controls Review Summary Memo for Confidential Report
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UTA Nursing Shortage Reduction Program Awards Report |
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UTA Nursing Shortage Reduction Program Awards Report
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UTSA Identity and Access Management for Alma/Primo Memo for Confidential Report |
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UTSA Identity and Access Management for Alma/Primo Memo for Confidential Report
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UTSA Identity and Access Management for Civitas Memo for Confidential Report |
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UTSA Identity and Access Management for Civitas Memo for Confidential Report
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UTHSCH Epic Security Certification Memo for Confidential Report |
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UTHSCH Epic Security Certification Memo for Confidential Report
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UTEP Student Fees Report |
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UTEP Student Fees Report
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UTSW Fuel Card Report |
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UTSW Fuel Card Report
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UTA NCAA Agreed-Upon Procedures Report |
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UTA NCAA Agreed-Upon Procedures Report
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UTEP NCAA Agreed-Upon Procedures Report |
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UTEP NCAA Agreed-Upon Procedures Report
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UTEP Endpoint Detection and Response - Servers Summary for Confidential Report |
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UTEP Endpoint Detection and Response - Servers Summary for Confidential Report
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UTRGV NCAA Agreed-Upon Procedures Report |
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UTRGV NCAA Agreed-Upon Procedures Report
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UTSA NCAA Agreed-Upon Procedures Report |
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UTSA NCAA Agreed-Upon Procedures Report
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UT System Administration Cybersecurity and Threat Response Summary Memo for Confidential Report |
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UT System Administration Cybersecurity and Threat Response Summary Memo for Confidential Report
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UTT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report |
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UTT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report
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UTMDACC Genitourinary Medical Oncology Departmental Review Report |
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UTMDACC Genitourinary Medical Oncology Departmental Review Report
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UTD Academic Excellence Scholarships Report |
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UTD Academic Excellence Scholarships Report
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UTHSCSA Family Practice Residency Program Report |
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UTHSCSA Family Practice Residency Program Report
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UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report |
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UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report
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UTD Gifts Report |
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UTD Gifts Report
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UT System Administration Oil and Gas Leases Summary Memo for Confidential Report |
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UT System Administration Oil and Gas Leases Summary Memo for Confidential Report
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UTA UT System Policy 142.1 Assurance Report |
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UTA UT System Policy 142.1 Assurance Report
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UTT Nursing Shortage Reduction Program Report |
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UTT Nursing Shortage Reduction Program Report
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UTAUS Health Insurance Portability and Accountability Act (HIPAA) Report |
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UTAUS Health Insurance Portability and Accountability Act (HIPAA) Report
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UTAUS Petty Cash Controls Report |
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UTAUS Petty Cash Controls Report
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UTAUS Service Centers Memorandum |
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UTAUS Service Centers Memorandum
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UTMDACC Pulmonary Medicine Departmental Review Report |
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UTMDACC Pulmonary Medicine Departmental Review Report
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UTMDACC Stem Cell Departmental Review Report |
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UTMDACC Stem Cell Departmental Review Report
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UTMB Cyber Security - Security Operations Center Summary Memo for Confidential Report |
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UTMB Cyber Security - Security Operations Center Summary Memo for Confidential Report
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UTHSCSA Sub-certification Process and Monitoring of Key Controls Report |
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UTHSCSA Sub-certification Process & Monitoring of Key Controls Report
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UTA Athletic Sponsorship Contract Review Report |
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UTA Athletic Sponsorship Contract Review Report
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UTA Texas Education Code 51.9337(h) Annual Reporting Requirement on Procurement Policies Report |
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UTA Texas Education Code 51.9337(h) Annual Reporting Requirement on Procurement Policies Report
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UTD Education Research Center Summary Memo for Confidential Report |
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UTD Education Research Center Summary Memo for Confidential Report
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UTD Research Participants Report |
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UTD Research Participants Report
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UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report |
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UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report
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UTSW UTS 142.1 Compliance and Monitoring Plan Report |
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UTSW UTS 142.1 Compliance and Monitoring Plan Report
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UTMDACC Procedural and Therapeutic Division Review Report |
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UTMDACC Procedural and Therapeutic Division Review Report
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UTHSCH Review and Validation Report |
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UTHSCH Review and Validation Report
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UTA Library Memo for Confidential Report |
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UTA Library Memo for Confidential Report
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UTAUS Contracting & Purchasing Compliance Memorandum |
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UTAUS Contracting & Purchasing Compliance Memorandum
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UTT Research Time and Effort Report |
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UTT Research Time and Effort Report
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UTT Medical Devices Summary Memo for Confidential Report |
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UTT Medical Devices Summary Memo for Confidential Report
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UTSW Hospital Asset Management Lifecycle Report |
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UTSW Hospital Asset Management Lifecycle Report
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UTD Student Fees Report |
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UTD Student Fees Report
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UTSW PeopleSoft Human Capital Management (HCM) Summary Memo for Confidential Report |
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UTSW PeopleSoft Human Capital Management (HCM) Summary Memo for Confidential Report
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UTMDACC Compliance Program Assessment Summary Memo for Confidential Report |
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UTMDACC Compliance Program Assessment Summary Memo for Confidential Report
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UTSW Network Security Summary Memo for Confidential Report |
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UTSW Network Security Summary Memo for Confidential Report
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UTMB Research Operations and Compliance Report |
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UTMB Research Operations and Compliance Report
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UTSA Construction Management Report |
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UTSA Construction Management Report
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UTD Software Development Processes Summary Memo for Confidential Report |
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UTD Software Development Processes Summary Memo for Confidential Report
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UTHSCH Teacher Retirement System of Texas Report |
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UTHSCH Teacher Retirement System of Texas Report
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UTRGV Benefit Proportionality Report |
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UTRGV Benefit Proportionality Report
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UTAUS Higher Education Emergency Relief Fund Compliance Report |
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UTAUS Higher Education Emergency Relief Fund Compliance Report
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UTAUS Account Reconciliation & Segregation of Duties Report |
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UTAUS Account Reconciliation & Segregation of Duties Report
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UTHSCH Change in Management Neurosurgery Report |
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UTHSCH Change in Management Neurosurgery Report
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UTRGV South Texas Diabetes & Obesity Institute Report |
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UTRGV South Texas Diabetes & Obesity Institute Report
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UTEP Multi-Factor Authentication Summary for Confidential Report |
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UTEP Multi-Factor Authentication Summary for Confidential Report
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UTEP Benefits Proportionality by Fund Report |
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UTEP Benefits Proportionality by Fund Report
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UTSW Patient Account Credit Balances Report |
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UTSW Patient Account Credit Balances Report
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UTHSCH Benefits Proportionality by Fund Report |
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UTHSCH Benefits Proportionality by Fund Report
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UTSW Medical Center at Frisco Off-Site Operations Report |
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UTSW Medical Center at Frisco Off-Site Operations Report
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UTSW Proportional Funding of Benefits Report |
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UTSW Proportional Funding of Benefits Report
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UTSA Intellectual Property and Commercialization Memo for Confidential Report |
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UTSA Intellectual Property and Commercialization Memo for Confidential Report
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UTMDACC Capital Project Onboarding Report |
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UTMDACC Capital Project Onboarding Report
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