UTRGV Procurement Card - Continous Auditing Report |
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UTRGV Procurement Card - Continous Auditing Report
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UTMB Information Security Monitoring Summary Memo for Confidential Report |
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UTMB Information Security Monitoring Summary Memo for Confidential Report
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UTA Purchasing and Contract Administration Report |
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UTA Purchasing and Contract Administration Report
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UTA Executive Travel and Entertainment Expenses Report |
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UTA Executive Travel and Entertainment Expenses Report
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UTSW Cash Management Report |
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UTSW Cash Management Report
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UTMB Physical Disposal of IT Assets Summary Memo for Confidential Report |
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UTMB Physical Disposal of IT Assets Summary Memo for Confidential Report
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UTT PeopleSoft Balances Forward Report |
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UTT PeopleSoft Balances Forward Report
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UTT Student Fees Expenditures Report |
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UTT Student Fees Expenditures Report
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UTA Nursing Shortage Reduction Regular Program FY14 (NSRP) Memorandum |
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UTA Nursing Shortage Reduction Regular Program FY14 (NSRP) Memorandum
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UTMB Utilities Business Services Report |
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UTMB Utilities Business Services Report
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UTD Technology Commercialization Report |
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UTD Technology Commercialization Report
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UTEP Cloud Computing Report |
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UTEP Cloud Computing Report
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UTSW Facilities Department Change in Management Report |
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UTSW Facilities Department Change in Management Report
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UTA Nursing Shortage Reduction Over-70 Program (NSRP) Memorandum |
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UTA Nursing Shortage Reduction Over-70 Program (NSRP) Memorandum
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UTA Nursing Shortage Reduction Regular Program FY13 (NSRP) Memorandum |
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UTA Nursing Shortage Reduction Regular Program FY13 (NSRP) Memorandum
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UTRGV McAllen Family Practice Residency Program Operational Grant Report |
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UTRGV McAllen Family Practice Residency Program Operational Grant Report
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UTA Student Financial Aid System Interface Report |
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UTA Student Financial Aid System Interface Report
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UTMB CMC-HG Patient Safety Reporting Process Report |
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UTMB CMC-HG Patient Safety Reporting Process Report
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UTHSCSA Nursing Shortage Award Report |
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UTHSCSA Nursing Shortage Award Report
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UTHSCSA Nursing Shortage Award Report |
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UTHSCSA Nursing Shortage Award Report
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UTD Databases Memo for Confidential Report |
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UTD Databases Memo for Confidential Report
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UTD Research Units Report |
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UTD Research Units Report
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UTPB Procurement Report |
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UTPB Procurement Report
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UTEP NCAA Football Attendance Report |
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UTEP NCAA Football Attendance Report
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UTHSCH Faculty Compensation Report |
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UTHSCH Faculty Compensation Report
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UT System Administration Cloud Computing and Storage Report |
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UT System Administration Cloud Computing and Storage Report
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UTAUS NCAA Football Attendance Certification Report |
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UTAUS NCAA Football Attendance Certification Report
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UTD Lena Callier Trust Report |
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UTD Lena Callier Trust Report
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UTSA NCAA Football Attendance Report |
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UTSA NCAA Football Attendance Report
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UTHSCT Family Medicine Residency Program (FMRP) Grant Report |
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UTHSCT Family Medicine Residency Program (FMRP) Grant Report
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UTHSCSA Family Practice Residecy Program Report |
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UTHSCSA Family Practice Residecy Program Report
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UT System Administration Contracting and Procurement Process Report |
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UT System Administration Contracting and Procurement Process Report
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UTD Outside Contractors Report |
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UTD Outside Contractors Report
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UTSW Texas Higher Education Coordinating Board (THECB) Grant Report |
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UTSW Texas Higher Education Coordinating Board (THECB) Grant Report
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UTHSCH Physical Access Report |
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UTHSCH Physical Access Report
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UTRGV International Women's Board Report |
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UTRGV International Women's Board Report
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UTMB Family Medicine Residency Program (FMRP) Report |
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UTMB Family Medicine Residency Program (FMRP) 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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UTA NCAA Agreed-Upon Procedures Report |
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UTA 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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UTRGV NCAA Agreed-Upon Procedures Report |
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UTRGV NCAA Agreed-Upon Procedures Report
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UTSA NCAA Compliance Report |
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UTSA NCAA Compliance Report
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UT System Administration UTS142.1 Account Reconciliations and Subcertifications Report |
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UT System Administration UTS142.1 Account Reconciliations and Subcertifications Report
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UTD Gifts Report |
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UTD Gifts Report
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UTD Financial Statement Certification Report |
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UTD Financial Statement Certification Report
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UTA Conflict of Interest Compliance Report |
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UTA Conflict of Interest Compliance Report
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UTEP Facilities Services Surplus Department Report |
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UTEP Facilities Services Surplus Department Report
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UTHSCT Executive Travel and Entertainment Expenses Report |
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UTHSCT Executive Travel and Entertainment Expenses Report
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UTPB Texas Administrative Code (TAC) 202 Report |
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UTPB Texas Administrative Code (TAC) 202 Report
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UT System Administration UTIMCO CEO Travel and Entertainment Expenses Report |
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UT System Administration UTIMCO CEO Travel and Entertainment Expenses Report
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UTSA Policy 142.1 Monitoring Plan for Subcertifications, Segregation of Duties, and Account Reconciliations Report |
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UTSA Policy 142.1 Monitoring Plan for Subcertifications, Segregation of Duties, and Account Reconciliations Report
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UTSA Texas Administrative Code (TAC) 202 Memo for Confidential Report |
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UTSA Texas Administrative Code (TAC) 202 Memo for Confidential 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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UTRGV Endowment Scholarship Awards Report |
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UTRGV Endowment Scholarship Awards Report
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UTD Unix Environment Memo for Confidential Report |
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UTD Unix Environment Memo for Confidential Report
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UTD One Cards Report |
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UTD One Cards Report
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UTMB Video/Telemedicine IT Controls Summary Memo for Confidential Report |
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UTMB Video/Telemedicine IT Controls Summary Memo for Confidential Report
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UTEP Segregation of Duties and Account Reconciliations Report |
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UTEP Segregation of Duties and Account Reconciliations Report
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UTHSCSA 3M Settlement Agreed Upon Procedures |
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UTHSCSA 3M Settlement Agreed Upon Procedures
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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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UTSW Business Continuity Disaster Recovery Report |
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UTSW Business Continuity Disaster Recovery Report
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UTRGV UTS 142.1 Segregation of Duties and Account Reconciliations Report |
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UTRGV UTS 142.1 Segregation of Duties and Account Reconciliations Report
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UTA Scholarship Management Report |
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UTA Scholarship Management Report
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UTT Policy 142.1 Assurance Report |
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UTT Policy 142.1 Assurance Report
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UTSW Employee Compensation Report |
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UTSW Employee Compensation Review Report
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UTMB Procurement BAA Process Report |
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UTMB Procurement BAA Process Report
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UTA College Park Center Operations (Tickets Box Office) Review |
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UTA College Park Center Operations (Tickets Box Office) Review
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UTSW Joint Admission Medical Program (JAMP) Report |
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UTSW Joint Admission Medical Program (JAMP) Report
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UTAUS Center for STEM Education Change in Management IT Portion Report |
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UTAUS Center for STEM Education Change in Management IT Portion Report
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UTSW Third Party Vendor Relationships Report |
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UTSW Third Party Vendor Relationships Report
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UTEP Exclusive Acquisitions Report |
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UTEP Exclusive Acquisitions Report
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UTAUS Media Trade Contracts Intercollegiate Athletics Report |
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UTAUS Media Trade Contracts Intercollegiate Athletics Report
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UTSW Policy 142.1 Monitoring Plan Annual Report |
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UTSW Policy 142.1 Monitoring Plan Annual Report
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UTHSCT Conflicts of Interest Report |
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UTHSCT Conflicts of Interest Report
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UTD Joint Admission Medical Program Report |
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UTD Joint Admission Medical Program Report
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UTMDACC Special Review of Procurement Procedures Related to Oncology Expert Advisor Project Report |
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UTMDACC Special Review of Procurement Procedures Related to Oncology Expert Advisor Project Report
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UTHSCSA Executive Travel and Entertainment Expenses Report |
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UTHSCSA Executive Travel and Entertainment Expenses Report
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UTD Naveen Jindal School of Management Report |
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UTD Naveen Jindal School of Management Report
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UTHSCH Executive Travel and Entertainment Expenses Report |
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UTHSCH Executive Travel and Entertainment Expenses Report
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UTT Contract Administration Report |
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UTT Contract Administration Report
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