| ORM Organizational Chart |
|
ORM Organizational Chart November 2019
|
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| Procurement - Summary of Purchase Orders |
|
PO Summary Report: 9-1-2015 thru 11-5-2019
|
More Info on Procurement - Summary of Purchase Orders |
| Periodic Investment Report FY 2019 |
|
FY 2019 August
FY 2019 May
FY 2019 February
FY 2019 November
|
More Info on Periodic Investment Report FY 2019 |
| UT System Administration Annual Audit Report for Fiscal Year 2019 |
|
UT System Administration Annual Audit Report for Fiscal Year 2019
|
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| Memorandum of Understanding-Investment Related Transactions & Account: FY 2020 |
|
September 2019
|
More Info on Memorandum of Understanding-Investment Related Transactions & Account: FY 2020 |
| Memorandum of Understanding-Investment Related Transactions & Account: FY 2019 |
|
August 2019
July 2019
June 2019
May 2019
April 2019
March 2019
February 2019
January 2019
December 2018
November 2018
October 2018
September 2018
|
More Info on Memorandum of Understanding-Investment Related Transactions & Account: FY 2019 |
| UTEP Presidential Travel and Entertainment Expenses Report |
|
UTEP Presidential Travel and Entertainment Expenses Report
|
More Info on UTEP Presidential Travel and Entertainment Expenses Report |
| Office of Employee Benefits Organizational Chart |
|
Office of Employee Benefits Organizational Chart
|
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| UT System Administration Standards of Conduct Guide |
|
UT System Administration Standards of Conduct Guide
|
More Info on UT System Administration Standards of Conduct Guide |
| Workers’ Compensation HCN-Opt In |
|
Workers’ Compensation HCN-Opt In
|
More Info on Workers’ Compensation HCN-Opt In |
| UTPB System Access for Inactive or Terminated Employees Summary Memo for Confidential Report |
|
UTPB System Access for Inactive or Terminated Employees Summary Memo for Confidential Report
|
More Info on UTPB System Access for Inactive or Terminated Employees Summary Memo for Confidential Report |
| Contract Processing Checklist |
|
Contract Processing Checklist
Questionnaire for Software Purchases or Development
Systemwide Contract Concurrence form
|
More Info on Contract Processing Checklist |
| DeltaCare Benefits Guide |
|
DeltaCare Benefits Guide
|
More Info on DeltaCare Benefits Guide |
| UTHSCT Presidential Travel and Entertainment Expenses Report |
|
UTHSCT Presidential Travel and Entertainment Expenses Report
|
More Info on UTHSCT Presidential Travel and Entertainment Expenses Report |
| UTT Presidential Travel and Entertainment Expenses Report |
|
UTT Presidential Travel and Entertainment Expenses Report
|
More Info on UTT Presidential Travel and Entertainment Expenses Report |
| Full Time Equivalent Employee Report: FY 2019 |
|
4th Quarter FY 2019
3rd Quarter FY 2019
2nd Quarter FY 2019
1st Quarter FY 2019
|
More Info on Full Time Equivalent Employee Report: FY 2019 |
| Interagency Cooperation Contract - CPPG Standard Contracts |
|
Interagency Cooperation Contract
|
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| Contract Management Handbook |
|
Contract Management Handbook
|
More Info on Contract Management Handbook |
| Personal Information and Emergency Contact Form |
|
Personal Information and Emergency Contact Form
|
More Info on Personal Information and Emergency Contact Form |
| Salary Supplementation: FY 2020 |
|
FY 2020
|
More Info on Salary Supplementation: FY 2020 |
| UTHSCH Guest Administration System Memo for Confidential Report |
|
UTHSCH Guest Administration System Memo for Confidential Report
|
More Info on UTHSCH Guest Administration System Memo for Confidential Report |
| UTHSCH Office 365 Memo for Confidential Report |
|
UTHSCH Office 365 Memo for Confidential Report
|
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| UT SELECT DENTAL Benefits Guide |
|
UT SELECT DENTAL Benefits Guide 2019-2020
UT SELECT DENTAL Benefits Guide 2018-2019
|
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| UT Benefits Enrollment Guide for Retiring Employees |
|
UT Benefits Enrollment Guide for Retiring Employees 2019-2020
UT Benefits Enrollment Guide for Retiring Employees 2018-2019
|
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| UT SELECT DENTAL Plus Benefits Guide |
|
UT SELECT DENTAL Plus Benefits Guide 2019-2020
UT SELECT DENTAL Plus Benefits Guide 2018-2019
|
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| UT Benefits Enrollment Guide for Employees |
|
UT Benefits Enrollment Guide for Employees 2019-2020
UT Benefits Enrollment Guide for Employees 2018-2019
|
More Info on UT Benefits Enrollment Guide for Employees |
| UTD Presidential Travel and Entertainment Expenses Report |
|
UTD Presidential Travel and Entertainment Expenses Report
|
More Info on UTD Presidential Travel and Entertainment Expenses Report |
| UT FLEX Benefits Guide |
|
UT FLEX Benefits Guide 2019-2020
UT FLEX Benefits Guide 2018-2019
|
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| UTMDACC Cyber Incident Readiness Summary Memo for Confidential Report |
|
UTMDACC Cyber Incident Readiness Summary Memo for Confidential Report
|
More Info on UTMDACC Cyber Incident Readiness Summary Memo for Confidential Report |
| UTMDACC Patch Management Summary Memo for Confidential Report |
|
UTMDACC Patch Management Summary Memo for Confidential Report
|
More Info on UTMDACC Patch Management Summary Memo for Confidential Report |
| UTMDACC Texas Administrative Code (TAC) 202 and UT System Policy 165 Summary Memo for Confidential Report |
|
UTMDACC Texas Administrative Code (TAC) 202 and UT System Policy 165 Summary Memo for Confidential Report
|
More Info on UTMDACC Texas Administrative Code (TAC) 202 and UT System Policy 165 Summary Memo for Confidential Report |
| Monthly Financial Report: FY 2019 |
|
Jul 2019
Jun 2019
May 2019
Apr 2019
Mar 2019
Feb 2019
Jan 2019
Dec 2018
Nov 2018
|
More Info on Monthly Financial Report: FY 2019 |
| TRS Form 28 (Notice to Elect to Participate in Optional Retirement Program and/or Refund) |
|
TRS Form 28
|
More Info on TRS Form 28 (Notice to Elect to Participate in Optional Retirement Program and/or Refund) |
| COBRA Rates |
|
COBRA Rates 2019-2020
COBRA Rates 2018-2019
|
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| Investment Policy Statements: GEF |
|
General Endowment Fund (effective 9.1.2019)
|
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| UT SELECT Medical Plan Guide with Prescription Drug Coverage |
|
|
More Info on UT SELECT Medical Plan Guide with Prescription Drug Coverage |
| Investment Policy Statements: LTF |
|
Long Term Fund (effective 9.1.2019)
|
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| Investment Policy Statements: PUF |
|
Permanent University Fund (effective 9.1.2019)
|
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| Investment Policy Statements: PHF |
|
Permanent Health Fund (effective 9.1.2019)
|
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| Investment Policy Statements: ITF |
|
Intermediate Term Fund (effective 9.1.2019)
|
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| UTMDACC Kronos Segregation of Duties (SOD) Review Report |
|
UTMDACC Kronos Segregation of Duties (SOD) Review Report
|
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| UTMDACC Intellectual Property Protection and Criteria for Scientific Publication Report |
|
UTMDACC Intellectual Property Protection and Criteria for Scientific Publication Report
|
More Info on UTMDACC Intellectual Property Protection and Criteria for Scientific Publication Report |
| UTT Faculty Travel Report |
|
UTT Faculty Travel Report
|
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| UTMDACC Assessment of Selected Project Delivery Processes Report |
|
UTMDACC Assessment of Selected Project Delivery Processes Report
|
More Info on UTMDACC Assessment of Selected Project Delivery Processes Report |
| UTMDACC Procurement Card Transaction Review Report |
|
UTMDACC Procurement Card Transaction Review Report
|
More Info on UTMDACC Procurement Card Transaction Review Report |
| UTMDACC Cash Handling Review – Breast Center Report |
|
UTMDACC Cash Handling Review – Breast Center Report
|
More Info on UTMDACC Cash Handling Review – Breast Center Report |
| UTEP Acesss Control Report |
|
UTEP Acesss Control Report
|
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| UTEP IT Asset Inventory Report |
|
UTEP IT Asset Inventory Report
|
More Info on UTEP IT Asset Inventory Report |
| UTMDACC Cash Handling Review – Head and Neck Center Report |
|
UTMDACC Cash Handling Review – Head and Neck Center Report
|
More Info on UTMDACC Cash Handling Review – Head and Neck Center Report |
| UTT Texas Education Code (TEC) §51.9337 Compliance Assessment |
|
UTT Texas Education Code (TEC) §51.9337 Compliance Assessment
|
More Info on UTT Texas Education Code (TEC) §51.9337 Compliance Assessment |
| UTMDACC Executive Travel and Entertainment Expenses Report |
|
UTMDACC Executive Travel and Entertainment Expenses Report
|
More Info on UTMDACC Executive Travel and Entertainment Expenses Report |
| UTMDACC Cash Handling Review – Lymphoma & Myeloma Center Report |
|
UTMDACC Cash Handling Review – Lymphoma & Myeloma Center Report
|
More Info on UTMDACC Cash Handling Review – Lymphoma & Myeloma Center Report |
| Additional Reporting - Available University Fund: FY 2019 |
|
4th Quarter
3rd Quarter
2nd Quarter
|
More Info on Additional Reporting - Available University Fund: FY 2019 |
| UTHSCH Presidential Travel and Entertainment Expenses Report |
|
UTHSCH Presidential Travel and Entertainment Expenses Report
|
More Info on UTHSCH Presidential Travel and Entertainment Expenses Report |
| UTMB Delivery System Reform Incentive Payment Program (DSRIP) Report |
|
UTMB Delivery System Reform Incentive Payment Program (DSRIP) Report
|
More Info on UTMB Delivery System Reform Incentive Payment Program (DSRIP) Report |
| UT System Administration- Employee’s First Report of Work-Related Injury |
|
UT System Administration- Employee’s First Report of Work-Related Injury
|
More Info on UT System Administration- Employee’s First Report of Work-Related Injury |
| Employee’s First Report of Work-Related Injury of Endemic Illness-FVWC |
|
Employee’s First Report of Work-Related Injury of Endemic Illness-FVWC
|
More Info on Employee’s First Report of Work-Related Injury of Endemic Illness-FVWC |
| UTEP Departmental Audit - College of Education Report |
|
UTEP Departmental Audit - College of Education Report
|
More Info on UTEP Departmental Audit - College of Education Report |
| UTHSCSA Facilities Management - Change Orders Report |
|
UTHSCSA Facilities Management - Change Orders Report
|
More Info on UTHSCSA Facilities Management - Change Orders Report |
| UTHSCH Institutional Review Board (IRB) Report |
|
UTHSCH Institutional Review Board (IRB) Report
|
More Info on UTHSCH Institutional Review Board (IRB) Report |
| UTAUS Vendor Contracts Report |
|
UTAUS Vendor Contracts Report
|
More Info on UTAUS Vendor Contracts Report |
| Library, Equipment, Repair and Rehabilitation (LERR) Budget: FY 2020 |
|
FY 2020
|
More Info on Library, Equipment, Repair and Rehabilitation (LERR) Budget: FY 2020 |
| UTHSCSA Presidential Travel and Entertainment Expenses Report |
|
UTHSCSA Presidential Travel and Entertainment Expenses Report
|
More Info on UTHSCSA Presidential Travel and Entertainment Expenses Report |
| UTAUS Presidential Travel and Entertainment Expenses Report |
|
UTAUS Presidential Travel and Entertainment Expenses Report
|
More Info on UTAUS Presidential Travel and Entertainment Expenses Report |
| LERR and Faculty STARs Budget Rules & Procedures |
|
FY 2020
FY 2019
FY 2018
FY 2017
|
More Info on LERR and Faculty STARs Budget Rules & Procedures |
| UTEP Departmental Audit - College of Engineering Report |
|
UTEP Departmental Audit - College of Engineering Report
|
More Info on UTEP Departmental Audit - College of Engineering Report |
| Annual Operating Budget: UT El Paso |
|
FY 2020 Annual Operating Budget
|
More Info on Annual Operating Budget: UT El Paso |
| Annual Operating Budgets: UT Tyler |
|
FY 2020 Annual Operating Budget
|
More Info on Annual Operating Budgets: UT Tyler |
| Annual Operating Budget: UT Health Science Center at Houston |
|
FY 2020 Annual Operating Budget
|
More Info on Annual Operating Budget: UT Health Science Center at Houston |
| Annual Operating Budget: UT Health Science Center at Tyler |
|
FY 2020 Annual Operating Budget
|
More Info on Annual Operating Budget: UT Health Science Center at Tyler |
| Annual Operating Budget: UT Austin |
|
FY 2020 Annual Operating Budget
|
More Info on Annual Operating Budget: UT Austin |
| Annual Operating Budget: UT Arlington |
|
FY 2020 Annual Operating Budget
|
More Info on Annual Operating Budget: UT Arlington |
| Annual Operating Budget: UT Permian Basin |
|
FY 2020 Annual Operating Budget
|
More Info on Annual Operating Budget: UT Permian Basin |
| Annual Operating Budget: UT Southwestern Medical Center |
|
FY 2020 Annual Operating Budget
|
More Info on Annual Operating Budget: UT Southwestern Medical Center |
| Annual Operating Budget: UT Health Science Center at San Antonio |
|
FY 2020 Annual Operating Budget
|
More Info on Annual Operating Budget: UT Health Science Center at San Antonio |
| Tech Stock Forms* |
|
New Tech Stock Form*
Change Tech Stock Form*
Procedures: Filling Out and Submitting New and Change Tech Stock Forms
|
More Info on Tech Stock Forms* |
| Operating Budget Rules |
|
FY 2020 Budget Rules
FY 2019 Budget Rules
FY 2018 Budget Rules
FY 2017 Budget Rules
|
More Info on Operating Budget Rules |
| Annual Operating Budget: UT Rio Grande Valley |
|
FY 2020 Annual Operating Budget
|
More Info on Annual Operating Budget: UT Rio Grande Valley |
| Annual Operating Budgets: UT Dallas |
|
FY 2020 Annual Operating Budget
|
More Info on Annual Operating Budgets: UT Dallas |
| Annual Operating Budgets: UT San Antonio |
|
FY 2020 Annual Operating Budget
|
More Info on Annual Operating Budgets: UT San Antonio |
