Title of Document Type in a partial name of the document to find matches Institution - Any -UT ArlingtonUT AustinUT DallasUT El PasoUT Permian BasinUT Rio Grande ValleyUT San AntonioUT TylerStephen F. Austin State UniversityUT Southwestern Medical CenterUT Medical Branch at GalvestonUT Health Science Center at HoustonUT Health Science Center at San AntonioUT MD Anderson Cancer CenterUT System AdministrationUT Health Science Center at TylerUT BrownsvilleUT Pan American Apply Title Report Date Sort ascending File(s) Page UTMDACC Clinical Trial Management System (CTMS) OnCore Review Summary Memo for Confidential Report Sep 15th, 2023 UTMDACC Clinical Trial Management System (CTMS) OnCore Review Summary Memo for Confidential Report More Info about: UTMDACC Clinical Trial Management System (CTMS) OnCore Review Summary Memo for Confidential Report UTSA Restricted Gifts Report Sep 14th, 2023 UTSA Restricted Gifts Report More Info about: UTSA Restricted Gifts Report UTMDACC Grants and Contracts Closeouts Report Sep 11th, 2023 UTMDACC Grants and Contracts Closeouts Report More Info about: UTMDACC Grants and Contracts Closeouts Report UT System Administration Backup Operations and Recovery Planning Summary Memo for Confidential Report Aug 31st, 2023 UT System Administration Backup Operations and Recovery Planning Summary Memo for Confidential Report More Info about: UT System Administration Backup Operations and Recovery Planning Summary Memo for Confidential Report UTMB Accounts Payable Processing Report Aug 31st, 2023 UTMB Accounts Payable Processing Report More Info about: UTMB Accounts Payable Processing Report UTMB Medical Staff Credentialing Report Aug 31st, 2023 UTMB Medical Staff Credentialing Report More Info about: UTMB Medical Staff Credentialing Report UTMB UTS 142.1 Account Reconciliation & Segregation of Duties Report Aug 31st, 2023 UTMB UTS 142.1 Account Reconciliation & Segregation of Duties Report More Info about: UTMB UTS 142.1 Account Reconciliation & Segregation of Duties Report UTMB Third Party Risk Management Report Aug 31st, 2023 UTMB Third Party Risk Management Report More Info about: UTMB Third Party Risk Management Report UTSW Texas Education Code §51.9337 Compliance Report Aug 30th, 2023 UTSW Texas Education Code §51.9337 Compliance Report More Info about: UTSW Texas Education Code §51.9337 Compliance Report UTMDACC Colon and Rectal Surgery Departmental Review Report Aug 30th, 2023 UTMDACC Colon and Rectal Surgery Departmental Review Report More Info about: UTMDACC Colon and Rectal Surgery Departmental Review Report UTEP Microsoft 365 Cloud Storage Summary for Confidential Report Aug 30th, 2023 UTEP Microsoft 365 Cloud Storage Summary for Confidential Report More Info about: UTEP Microsoft 365 Cloud Storage Summary for Confidential Report UTMDACC Anatomical Pathology Departmental Review Report Aug 30th, 2023 UTMDACC Anatomical Pathology Departmental Review Report More Info about: UTMDACC Anatomical Pathology Departmental Review Report UTHSCH Legacy EMR Migration Memo for Confidential Report Aug 29th, 2023 UTHSCH Legacy EMR Migration Memo for Confidential Report More Info about: UTHSCH Legacy EMR Migration Memo for Confidential Report UTMDACC Presidential Travel and Business Entertainment Report Aug 29th, 2023 UTMDACC Presidential Travel and Business Entertainment Report More Info about: UTMDACC Presidential Travel and Business Entertainment Report UTAUS Research Security Report Aug 24th, 2023 UTAUS Research Security Report More Info about: UTAUS Research Security Report UTSA Procurement Report Aug 23rd, 2023 UTSA Procurement Report More Info about: UTSA Procurement Report UTSW Epic Access Management Review Summary Memo for Confidential Report Aug 23rd, 2023 UTSW Epic Access Management Review Summary Memo for Confidential Report More Info about: UTSW Epic Access Management Review Summary Memo for Confidential Report UTSA Credit Card Report Aug 22nd, 2023 UTSA Credit Card Report More Info about: UTSA Credit Card Report UTA Presidential Travel and Entertainment Expenses Report Aug 17th, 2023 UTA Presidential Travel and Entertainment Expenses Report More Info about: UTA Presidential Travel and Entertainment Expenses Report UTHSCH Medical Services Research and Development Plan (MSRDP) Report Aug 16th, 2023 UTHSCH Medical Services Research and Development Plan (MSRDP) Report More Info about: UTHSCH Medical Services Research and Development Plan (MSRDP) Report UTMDACC Nuclear Medicine Departmental Review Report Aug 16th, 2023 UTMDACC Nuclear Medicine Departmental Review Report More Info about: UTMDACC Nuclear Medicine Departmental Review Report UTD Decentralized Computing Summary Memo for Confidential Report Aug 14th, 2023 UTD Decentralized Computing Summary Memo for Confidential Report More Info about: UTD Decentralized Computing Summary Memo for Confidential Report UTMB Overtime Usage and Controls Report Aug 11th, 2023 UTMB Overtime Usage and Controls Report More Info about: UTMB Overtime Usage and Controls Report UTAUS Athletics Pharmacy Controls Report Aug 10th, 2023 UTAUS Athletics Pharmacy Controls Report More Info about: UTAUS Athletics Pharmacy Controls Report UTEP Texas Higher Education Coordinating Board (THECB) Facilities Report Aug 7th, 2023 UTEP Texas Higher Education Coordinating Board (THECB) Facilities Report More Info about: UTEP Texas Higher Education Coordinating Board (THECB) Facilities Report UTEP College of Liberal Arts Change in Management Report Aug 3rd, 2023 UTEP College of Liberal Arts Change in Management Report More Info about: UTEP College of Liberal Arts Change in Management Report UTT University Advancement Endowment Distributions Report Aug 3rd, 2023 UTT University Advancement Endowment Distributions Report More Info about: UTT University Advancement Endowment Distributions Report UTAUS Departmental Controls Report Aug 2nd, 2023 UTAUS Departmental Controls Report More Info about: UTAUS Departmental Controls Report UTD Center for BrainHealth Report Aug 1st, 2023 UTD Center for BrainHealth Report More Info about: UTD Center for BrainHealth Report UTEP Purchasing Compliance Memo Aug 1st, 2023 UTEP Purchasing Compliance Memo More Info about: UTEP Purchasing Compliance Memo UTSW Revenue Cycle Bad Debt Review Report Jul 26th, 2023 UTSW Revenue Cycle Bad Debt Review Report More Info about: UTSW Revenue Cycle Bad Debt Review Report UTSW Benefits Review Report Jul 26th, 2023 UTSW Benefits Review Report More Info about: UTSW Benefits Review Report UTPB Segregation of Duties and Reconciliation of Account Monitoring Plan Report Jul 26th, 2023 UTPB Segregation of Duties and Reconciliation of Account Monitoring Plan Report More Info about: UTPB Segregation of Duties and Reconciliation of Account Monitoring Plan Report UTSW Recruiting and Onboarding Review Phase 2 Report Jul 26th, 2023 UTSW Recruiting and Onboarding Review Phase 2 Report More Info about: UTSW Recruiting and Onboarding Review Phase 2 Report UTD Lena Callier Trust Report Jul 19th, 2023 UTD Lena Callier Trust Report More Info about: UTD Lena Callier Trust Report UTA Financial Aid Report Jul 15th, 2023 UTA Financial Aid Report More Info about: UTA Financial Aid Report UTAUS National Automated Clearing House Association (Nacha) eChecks Report Jul 13th, 2023 UTAUS National Automated Clearing House Association (Nacha) eChecks Report More Info about: UTAUS National Automated Clearing House Association (Nacha) eChecks Report UTD Texas Higher Education Coordinating Board (THECB) Facilities Report Jul 11th, 2023 UTD Texas Higher Education Coordinating Board (THECB) Facilities Report More Info about: UTD Texas Higher Education Coordinating Board (THECB) Facilities Report UTHSCH Dental Service Research and Development Plan (DSRDP) Biopsy Services Report Jul 10th, 2023 UTHSCH Dental Service Research and Development Plan (DSRDP) Biopsy Services Report More Info about: UTHSCH Dental Service Research and Development Plan (DSRDP) Biopsy Services Report UTMDACC Agency Contract Labor Review Report Jun 29th, 2023 UTMDACC Agency Contract Labor Review Report More Info about: UTMDACC Agency Contract Labor Review Report UTT Procurement Card Report Jun 27th, 2023 UTT Procurement Card Report More Info about: UTT Procurement Card Report UTD Network Management Summary Memo for Confidential Report Jun 26th, 2023 UTD Network Management Summary Memo for Confidential Report More Info about: UTD Network Management Summary Memo for Confidential Report UT System Administration Privileged Access Management Summary Memo for Confidential Report Jun 20th, 2023 UT System Administration Privileged Access Management Summary Memo for Confidential Report More Info about: UT System Administration Privileged Access Management Summary Memo for Confidential Report UTHSCSA Epic Application - Access Provisioning Report Jun 16th, 2023 UTHSCSA Epic Application - Access Provisioning Report More Info about: UTHSCSA Epic Application - Access Provisioning Report UTSA Identity and Access Management for WebTMA Memo for Confidential Report Jun 16th, 2023 UTSA Identity and Access Management for WebTMA Memo for Confidential Report More Info about: UTSA Identity and Access Management for WebTMA Memo for Confidential Report UTSA Identity and Access Management for ARMS and Report Exec Memo for Confidential Report Jun 16th, 2023 UTSA Identity and Access Management for ARMS and Report Exec Memo for Confidential Report More Info about: UTSA Identity and Access Management for ARMS and Report Exec Memo for Confidential Report UTAUS Texas Education Research Center Report Jun 16th, 2023 UTAUS Texas Education Research Center Report More Info about: UTAUS Texas Education Research Center Report UTSA - UTS 142 Monitoring Plan Account Reconciliations and Quality Assurance Review Report Jun 14th, 2023 UTSA - UTS 142 Monitoring Plan Account Reconciliations and Quality Assurance Review Report More Info about: UTSA - UTS 142 Monitoring Plan Account Reconciliations and Quality Assurance Review Report UTHSCH Epic Telemedicine Solution Report Jun 9th, 2023 UTHSCH Epic Telemedicine Solution Report More Info about: UTHSCH Epic Telemedicine Solution Report UTHSCH Change in Management at Auxiliary Enterprises Memo for Confidential Report Jun 8th, 2023 UTHSCH Change in Management at Auxiliary Enterprises Memo for Confidential Report More Info about: UTHSCH Change in Management at Auxiliary Enterprises Memo for Confidential Report UTEP Firewall Management Summary for Confidential Report Jun 8th, 2023 UTEP Firewall Management Summary for Confidential Report More Info about: UTEP Firewall Management Summary for Confidential Report UTSA Texas Higher Education Coordinating Board - Facilities Report Jun 6th, 2023 UTSA Texas Higher Education Coordinating Board - Facilities Report More Info about: UTSA Texas Higher Education Coordinating Board - Facilities Report UTHSCH Committee Composition Report May 31st, 2023 UTHSCH Committee Composition Report More Info about: UTHSCH Committee Composition Report UTRGV Patch Management Report May 31st, 2023 UTRGV Patch Management Report More Info about: UTRGV Patch Management Report UTHSCH Clinical Research Billing Report May 30th, 2023 UTHSCH Clinical Research Billing Report More Info about: UTHSCH Clinical Research Billing Report UTEP Higher Education Emergency Relief Fund Report May 29th, 2023 UTEP Higher Education Emergency Relief Fund Report More Info about: UTEP Higher Education Emergency Relief Fund Report UTAUS Conflicts of Interest and Commitment Report May 26th, 2023 UTAUS Conflicts of Interest and Commitment Report More Info about: UTAUS Conflicts of Interest and Commitment Report UTAUS College of Natural Sciences Federal Grant Compliance Report May 24th, 2023 UTAUS College of Natural Sciences Federal Grant Compliance Report More Info about: UTAUS College of Natural Sciences Federal Grant Compliance Report UTPB IT Asset Management Report May 22nd, 2023 UTPB IT Asset Management Report More Info about: UTPB IT Asset Management Report UTSW Terminations Review Summary Memo for Confidential Report May 18th, 2023 UTSW Terminations Review Summary Memo for Confidential Report More Info about: UTSW Terminations Review Summary Memo for Confidential Report UT System Administration UTIMCO Securities Lending Report May 18th, 2023 UT System Administration UTIMCO Securities Lending Report More Info about: UT System Administration UTIMCO Securities Lending Report UTA Campus Living Villages – Ground Lease Contract Memo for Confidential Report May 18th, 2023 UTA Campus Living Villages – Ground Lease Contract Memo for Confidential Report More Info about: UTA Campus Living Villages – Ground Lease Contract Memo for Confidential Report UTHSCSA Azure Virtual Desktop Report May 17th, 2023 UTHSCSA Azure Virtual Desktop Report More Info about: UTHSCSA Azure Virtual Desktop Report UTD Animal Care Report May 15th, 2023 UTD Animal Care Report More Info about: UTD Animal Care Report UTMDACC Texas Risk & Authorization Management Program (TX-RAMP) Summary Memo for Confidential Report May 15th, 2023 UTMDACC Texas Risk & Authorization Management Program (TX-RAMP) Summary Memo for Confidential Report More Info about: UTMDACC Texas Risk & Authorization Management Program (TX-RAMP) Summary Memo for Confidential Report UTMDACC CyberArk Assessment Summary Memo for Confidential Report May 12th, 2023 UTMDACC CyberArk Assessment Summary Memo for Confidential Report More Info about: UTMDACC CyberArk Assessment Summary Memo for Confidential Report UTMDACC ProVation Review Summary Memo for Confidential Report May 12th, 2023 UTMDACC ProVation Review Summary Memo for Confidential Report More Info about: UTMDACC ProVation Review Summary Memo for Confidential Report UTD Institute of Innovation and Entrepreneurship Report May 12th, 2023 UTD Institute of Innovation and Entrepreneurship Report More Info about: UTD Institute of Innovation and Entrepreneurship Report UTPB Hiring Procedures and Controls for Faculty Report May 10th, 2023 UTPB Hiring Procedures and Controls for Faculty Report More Info about: UTPB Hiring Procedures and Controls for Faculty Report UTHSCH NovoPath Memo for Confidential Report May 1st, 2023 UTHSCH NovoPath Memo for Confidential Report More Info about: UTHSCH NovoPath Memo for Confidential Report UTT Epic User Access Summary Memo for Confidential Report Apr 26th, 2023 UTT Epic User Access Summary Memo for Confidential Report More Info about: UTT Epic User Access Summary Memo for Confidential Report UTEP Aerospace Center Report Apr 24th, 2023 UTEP Aerospace Center Report More Info about: UTEP Aerospace Center Report UTSW Texas Higher Education Coordinating Board (THECB) Report Apr 21st, 2023 UTSW Texas Higher Education Coordinating Board (THECB) Report More Info about: UTSW Texas Higher Education Coordinating Board (THECB) Report UTSW Recruiting and Onboarding Review Report Apr 21st, 2023 UTSW Recruiting and Onboarding Review Report More Info about: UTSW Recruiting and Onboarding Review Report UTSW Third-Party – Auxiliary Enterprises Review Report Apr 21st, 2023 UTSW Third-Party – Auxiliary Enterprises Review Report More Info about: UTSW Third-Party – Auxiliary Enterprises Review Report UTHSCH Email Security Memo for Confidential Report Apr 13th, 2023 UTHSCH Email Security Memo for Confidential Report More Info about: UTHSCH Email Security Memo for Confidential Report UTEP UTS 142.1 Monitoring Plan Report Apr 10th, 2023 UTEP UTS 142.1 Monitoring Plan Report More Info about: UTEP UTS 142.1 Monitoring Plan Report UTHSCSA AxiUm Application – General IT Controls Effectiveness Summary Memo for Confidential Report Apr 3rd, 2023 UTHSCSA AxiUm Application – General IT Controls Effectiveness Summary Memo for Confidential Report More Info about: UTHSCSA AxiUm Application – General IT Controls Effectiveness Summary Memo for Confidential Report UTMDACC Revenue Reconciliations - Diagnostic Imaging Report Apr 3rd, 2023 UTMDACC Revenue Reconciliations - Diagnostic Imaging Report More Info about: UTMDACC Revenue Reconciliations - Diagnostic Imaging Report UTMDACC Cloud Services Cost Management Report Mar 29th, 2023 UTMDACC Cloud Services Cost 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