| UTHSCH Presidential Travel and Entertainment Expenses Report |
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UTHSCH Presidential Travel and Entertainment Expenses Report
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| UTMB Delivery System Reform Incentive Payment Program (DSRIP) Report |
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UTMB Delivery System Reform Incentive Payment Program (DSRIP) Report
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| UTEP Departmental Audit - College of Education Report |
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UTEP Departmental Audit - College of Education Report
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| UTHSCH Institutional Review Board (IRB) Report |
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UTHSCH Institutional Review Board (IRB) Report
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| UTHSCSA Facilities Management - Change Orders Report |
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UTHSCSA Facilities Management - Change Orders Report
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| UTAUS Vendor Contracts Report |
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UTAUS Vendor Contracts Report
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| UTHSCSA Presidential Travel and Entertainment Expenses Report |
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UTHSCSA Presidential Travel and Entertainment Expenses Report
|
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| UTAUS Presidential Travel and Entertainment Expenses Report |
|
UTAUS Presidential Travel and Entertainment Expenses Report
|
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| UTEP Departmental Audit - College of Engineering Report |
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UTEP Departmental Audit - College of Engineering Report
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| UTHSCH Medicare Access and CHIP Reauthorization Act (MACRA) Report |
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UTHSCH Medicare Access and CHIP Reauthorization Act (MACRA) Report
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More Info about: UTHSCH Medicare Access and CHIP Reauthorization Act (MACRA) Report |
| UT System Administration Group Purchasing Organization (GPO) Control Validation Report |
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UT System Administration Group Purchasing Organization (GPO) Control Validation Report
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| UTMDACC Cloud Application Governance Assessment Summary Memo for Confidential Report |
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UTMDACC Cloud Application Governance Assessment Summary Memo for Confidential Report
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| UTEP Departmental Audit - College of Liberal Arts Report |
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UTEP Departmental Audit - College of Liberal Arts Report
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| UTD Lena Callier Trust Report |
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UTD Lena Callier Trust Report
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| UT System Administration Contracting Monitoring Process Report |
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UT System Administration Contracting Monitoring Process Report
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| UTA Nursing Shortage Reduction Regular Program FY15 (NSRP) Memorandum |
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UTA Nursing Shortage Reduction Regular Program FY15 (NSRP) Memorandum
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| UTMDACC Dining Services Report |
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UTMDACC Dining Services Report
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| UTHSCH CrowdStrike Memo for Confidential Report |
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UTHSCH CrowdStrike Memo for Confidential Report
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| UTHSCH Two-Factor Authentication Memo for Confidential Report |
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UTHSCH Two-Factor Authentication Memo for Confidential Report
|
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| UTA Laboratory Safety Report |
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UTA Laboratory Safety Report
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| UTMB Supply Chain Control Environment Report |
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UTMB Supply Chain Control Environment Report
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| UTSW University Hospitals – Patient Discharge Process Report |
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UTSW University Hospitals – Patient Discharge Process Report
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| UTSW System Accessibility Report |
|
UTSW System Accessibility Report
|
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| UTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan Report |
|
UTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan Report
|
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| UT System Administration Wireless Networks Summary Memo for Confidential Report |
|
UT System Administration Wireless Networks Summary Memo for Confidential Report
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| UTEP Personnel Security Report |
|
UTEP Personnel Security Report
|
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| UTAUS Dell Medical School Anatomy Lab Report |
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UTAUS Dell Medical School Anatomy Lab Report
|
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| UTSW Texas Senate Bill 20 Compliance Assessment |
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UTSW Texas Senate Bill 20 Compliance Assessment
|
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| UTT PeopleSoft Balances Forward Report |
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UTT PeopleSoft Balances Forward Report
|
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| UTAUS Executive Travel and Entertainment Expenses FY18 Report |
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UTAUS Executive Travel and Entertainment Expenses FY18 Report
|
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| UTMDACC Departmental Review – Imaging Physics Report |
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UTMDACC Departmental Review – Imaging Physics Report
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| UTD Office of Research Report |
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UTD Office of Research Report
|
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| UTRGV Rheumatology Clinical Operations Report |
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UTRGV Rheumatology Clinical Operations Report
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| UTMDACC Benefits Proportionality by Fund Report |
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UTMDACC Benefits Proportionality by Fund Report
|
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| UTMDACC Pathology/Laboratory Medicine Revenue Reconciliation Report |
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UTMDACC Pathology/Laboratory Medicine Revenue Reconciliation Report
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| UTSA Sponsored Projects - Export Controls Report |
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UTSA Sponsored Projects - Export Controls Report
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| UTHSCSA Cancer Center Clinical Trials Billing Report |
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UTHSCSA Cancer Center Clinical Trials Billing Report
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| UTHSCH Purchasing Report |
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UTHSCH Purchasing Report
|
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| UTD Teacher Retirement System of Texas (TRS) Employer Self-Audit Report |
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UTD Teacher Retirement System of Texas (TRS) Employer Self-Audit Report
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| UTHSCSA Axium Application Report |
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UTHSCSA Axium Application Report
|
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| UTMDACC Procurement Report |
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UTMDACC Procurement Report
|
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| UTMB Information Technology (IT) Asset Management Summary Memo for Confidential Report |
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UTMB Information Technology (IT) Asset Management Summary Memo for Confidential Report
|
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| UTMB Correctional Managed Care (CMC) Free World Inpatient Claims Processing Summary Memo for Confidential Report |
|
UTMB Correctional Managed Care (CMC) Free World Inpatient Claims Processing Summary Memo for Confidential Report
|
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| UTMB Data Warehouse Implementation Summary Memo for Confidential Report |
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UTMB Data Warehouse Implementation Summary Memo for Confidential Report
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| UTMB Correctional Managed Care (CMC) Pearl Electronic Health Record (EHR) Summary Memo for Confidential Report |
|
UTMB Correctional Managed Care (CMC) Pearl Electronic Health Record (EHR) Summary Memo for Confidential Report
|
More Info about: UTMB Correctional Managed Care (CMC) Pearl Electronic Health Record (EHR) Summary Memo for Confidential Report |
| UTMB Medical Devices Network Security Summary Memo for Confidential Report |
|
UTMB Medical Devices Network Security Summary Memo for Confidential Report
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| UTAUS Athletics Event Safety and Security Report |
|
UTAUS Athletics Event Safety and Security Report
|
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| UTHSCH Citrix Report |
|
UTHSCH Citrix Report
|
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| UTD Campus Clinics Report |
|
UTD Campus Clinics Report
|
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| UTEP Youth Camps Report |
|
UTEP Youth Camps Report
|
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| UTT Internal Controls Monitoring Plan (UTS Policy 142.1 Assurance) Report |
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UTT Internal Controls Monitoring Plan (UTS Policy 142.1 Assurance) Report
|
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| UTT University Advancement Endowment Compliance Annual Report Audit |
|
UTT University Advancement Endowment Compliance Annual Report Audit
|
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| UTSW Accounting & Fiscal Services Report |
|
UTSW Accounting & Fiscal Services Report
|
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| UTSW Off Site Clinic Operations Report |
|
UTSW Off Site Clinic Operations Report
|
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| UTSW Leave Administration Report |
|
UTSW Leave Administration Report
|
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| UT System Administration Teacher Retirement System (TRS) Employer Report |
|
UT System Administration Teacher Retirement System (TRS) Employer Report
|
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| UTMB Construction Management - Change Orders Report |
|
UTMB Construction Management - Change Orders Report
|
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| UTAUS Texas Education Research Center Report |
|
UTAUS Texas Education Research Center Report
|
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| UTHSCT Executive Travel and Entertainment Expenses Report |
|
UTHSCT Executive Travel and Entertainment Expenses Report
|
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| UTRGV IT Governance Report |
|
UTRGV IT Governance Report
|
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| UTPB College of Nursing Report |
|
UTPB College of Nursing Report
|
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| UTMDACC Pharmacy Inventory Report |
|
UTMDACC Pharmacy Inventory Report
|
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| UTA Parking and Transportation Departmental Process Review Report |
|
UTA Parking and Transportation Departmental Process Review Report
|
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| UTEP NCAA Football Attendance Report |
|
UTEP NCAA Football Attendance Report
|
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| UTHSCH Teacher Retirement System of Texas (TRS) Report |
|
UTHSCH Teacher Retirement System of Texas (TRS) Report
|
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| UTMB Clinical Scribe Program Report |
|
UTMB Clinical Scribe Program Report
|
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| UTEP Change and Configuration Management Report |
|
UTEP Change and Configuration Management Report
|
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| UTHSCSA Practice Plan - Cash Management Report |
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UTHSCSA Practice Plan - Cash Management Report
|
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| UTPB NCAA Agreed-Upon Procedures Report |
|
UTPB NCAA Agreed-Upon Procedures Report
|
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| UTSW Presidential Travel and Entertainment Expenses Report |
|
UTSW Presidential Travel and Entertainment Expenses Report
|
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| UTAUS NCAA Football Attendance Certification Report |
|
UTAUS NCAA Football Attendance Certification Report
|
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| UTMDACC Presidential Travel and Entertainment Expenses Report |
|
UTMDACC Presidential Travel and Entertainment Expenses Report
|
More Info about: UTMDACC Presidential Travel and Entertainment Expenses Report |
| UTPB Presidential Travel and Entertainment Expenses Report |
|
UTPB Presidential Travel and Entertainment Expenses Report
|
More Info about: UTPB Presidential Travel and Entertainment Expenses Report |
| UTRGV Presidential Travel and Entertainment Expenses Report |
|
UTRGV Presidential Travel and Entertainment Expenses Report
|
More Info about: UTRGV Presidential Travel and Entertainment Expenses Report |
| UTHSCSA Executive Travel and Entertainment Expenses Report |
|
UTHSCSA Executive Travel and Entertainment Expenses Report
|
More Info about: UTHSCSA Executive Travel and Entertainment Expenses Report |
| UTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan Report |
|
UTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan Report
|
More Info about: UTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan Report |
| UTEP NCAA Agreed-Upon Procedures Report |
|
UTEP NCAA Agreed-Upon Procedures Report
|
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| UTA UTShare Process Review of Accounts Payable and Procurement Report |
|
UTA UTShare Process Review of Accounts Payable and Procurement Report
|
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| UTRGV NCAA Agreed-Upon Procedures Report |
|
UTRGV NCAA Agreed-Upon Procedures Report
|
More Info about: UTRGV NCAA Agreed-Upon Procedures Report |
| UTA Travel Department Process Review Report |
|
UTA Travel Department Process Review Report
|
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