Documents by Office

Title Published File(s) Page
Consolidated Annual Financial Report: FY 2023 FY 2023 Audited Financial Report More Info on Consolidated Annual Financial Report: FY 2023
UT System Administration UTS 142 Account Reconciliations and Subcertifications Report UT System Administration UTS 142 Account Reconciliations and Subcertifications Report More Info on UT System Administration UTS 142 Account Reconciliations and Subcertifications Report
Health Care Network Acknowledgement Form - Stephen F. Austin English
Spanish 		More Info on Health Care Network Acknowledgement Form - Stephen F. Austin
UTHSCH Texas Higher Education Coordinating Board (THECB) Report UTHSCH Texas Higher Education Coordinating Board (THECB) Report More Info on UTHSCH Texas Higher Education Coordinating Board (THECB) Report
UTHSCSA Body Donation Program Report UTHSCSA Body Donation Program Report More Info on UTHSCSA Body Donation Program Report
UTSW UTS 142 Compliance and Monitoring Plan Report UTSW UTS 142 Compliance and Monitoring Plan Report More Info on UTSW UTS 142 Compliance and Monitoring Plan Report
UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report More Info on UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report
Additional Reporting - Available University Fund: FY 2023 FY 2023 More Info on Additional Reporting - Available University Fund: FY 2023
Available University Fund Report: FY 2023 FY 2023 More Info on Available University Fund Report: FY 2023
UTAUS Cloud Usage and Security Report UTAUS Cloud Usage and Security Report More Info on UTAUS Cloud Usage and Security Report
UTAUS Foreign Gift and Contract Reporting Report UTAUS Foreign Gift and Contract Reporting Report More Info on UTAUS Foreign Gift and Contract Reporting Report
UTAUS Dell Medical School Clinical Medical Revenue Cycle Risk Assessment Memorandum UTAUS Dell Medical School Clinical Medical Revenue Cycle Risk Assessment Memorandum More Info on UTAUS Dell Medical School Clinical Medical Revenue Cycle Risk Assessment Memorandum
UTHSCH Joint Admission Medical Program (JAMP) Report UTHSCH Joint Admission Medical Program (JAMP) Report More Info on UTHSCH Joint Admission Medical Program (JAMP) Report
UTPB Joint Admission Medical Program (JAMP) Report UTPB Joint Admission Medical Program (JAMP) Report More Info on UTPB Joint Admission Medical Program (JAMP) Report
Vendor Services Vendor Services for Retirement Participants More Info on Vendor Services
UTD Education Research Center Report UTD Education Research Center Report More Info on UTD Education Research Center Report
UTHSCH Privileged Access Management Memo for Confidential Report UTHSCH Privileged Access Management Memo for Confidential Report More Info on UTHSCH Privileged Access Management Memo for Confidential Report
UTA Texas Education Code 51.9337(h) Annual Reporting Requirement on Procurement Policies Report UTA Texas Education Code 51.9337(h) Annual Reporting Requirement on Procurement Policies Report More Info on UTA Texas Education Code 51.9337(h) Annual Reporting Requirement on Procurement Policies Report
PSA Standard Agreement Between Owner and Architect/Engineer and Related Exhibits M-S Content More Info on PSA Standard Agreement Between Owner and Architect/Engineer and Related Exhibits M-S Content
UTA Higher Education Emergency Relief Fund (HEERF) Report UTA Higher Education Emergency Relief Fund (HEERF) Report More Info on UTA Higher Education Emergency Relief Fund (HEERF) Report
TRS Annuity Deduction Form TRS Annuity Deduction Form More Info on TRS Annuity Deduction Form
UT System Administration Multi-Factor Authentication Summary Memo for Confidential Report UT System Administration Multi-Factor Authentication Summary Memo for Confidential Report More Info on UT System Administration Multi-Factor Authentication Summary Memo for Confidential Report
UTHSCSA Joint Admission Medical Program (JAMP) Report UTHSCSA Joint Admission Medical Program (JAMP) Report More Info on UTHSCSA Joint Admission Medical Program (JAMP) Report
UTSA Joint Admission Medical Program (JAMP) Report UTSA Joint Admission Medical Program (JAMP) Report More Info on UTSA Joint Admission Medical Program (JAMP) Report
UTHSCSA Be Well, Texas Grant Disbursement Report UTHSCSA Be Well, Texas Grant Disbursement Report More Info on UTHSCSA Be Well, Texas Grant Disbursement Report
UTAUS Contracting and Purchasing Compliance Memorandum UTAUS Contracting and Purchasing Compliance Memorandum More Info on UTAUS Contracting and Purchasing Compliance Memorandum
Executive Order RP-49 - November 2023 UT System Annual Executive Order RP-49 October 2023
FY 2023 UT System Metered Utilities 		More Info on Executive Order RP-49 - November 2023
UT System Administration Group Purchasing Organization (GPO) Control Validation Report UT System Administration Group Purchasing Organization (GPO) Control Validation Report More Info on UT System Administration Group Purchasing Organization (GPO) Control Validation Report
SFA Joint Admission Medical Program (JAMP) Report SFA Joint Admission Medical Program (JAMP) Report More Info on SFA Joint Admission Medical Program (JAMP) Report
UT System Administration Annual Audit Report for Fiscal Year 2023 UT System Administration Annual Audit Report for Fiscal Year 2023 More Info on UT System Administration Annual Audit Report for Fiscal Year 2023
UTAUS Joint Admission Medical Program (JAMP) Report UTAUS Joint Admission Medical Program (JAMP) Report More Info on UTAUS Joint Admission Medical Program (JAMP) Report
UTAUS Joint Admission Medical Program (JAMP) Dell Medical School Report UTAUS Joint Admission Medical Program (JAMP) Dell Medical School Report More Info on UTAUS Joint Admission Medical Program (JAMP) Dell Medical School Report
UTD Revenues Report UTD Revenues Report More Info on UTD Revenues Report
UTMDACC Epic Revenue Cycle Workqueue Management Report UTMDACC Epic Revenue Cycle Workqueue Management Report More Info on UTMDACC Epic Revenue Cycle Workqueue Management Report
UTMDACC ServiceNow Assessment - IT Service Management Summary Memo for Confidential Report UTMDACC ServiceNow Assessment - IT Service Management Summary Memo for Confidential Report More Info on UTMDACC ServiceNow Assessment - IT Service Management Summary Memo for Confidential Report
UTSW Historically Underutilized Business (HUB) Process Review Report UTSW Historically Underutilized Business (HUB) Process Review Report More Info on UTSW Historically Underutilized Business (HUB) Process Review Report
UTSW Hospital Billing and Professional Billing Charge Description Master Report UTSW Hospital Billing and Professional Billing Charge Description Master Report More Info on UTSW Hospital Billing and Professional Billing Charge Description Master Report
UTSW Change in Management – Clinical Laboratory Services Report UTSW Change in Management – Clinical Laboratory Services Report More Info on UTSW Change in Management – Clinical Laboratory Services Report
UTSW Radiation Oncology Charge Capture and Reconciliation Report UTSW Radiation Oncology Charge Capture and Reconciliation Report More Info on UTSW Radiation Oncology Charge Capture and Reconciliation Report
UTPB Third-Party Cloud Security Management Summary Memo for Confidential Report UTPB Third-Party Cloud Security Management Summary Memo for Confidential Report More Info on UTPB Third-Party Cloud Security Management Summary Memo for Confidential Report
UT System Adminstration CEO Report 2022-2023 UT System Administration's CEO Report 2022-2023 More Info on UT System Adminstration CEO Report 2022-2023
UTHSCH Conflict of Interest Report UTHSCH Conflict of Interest Report More Info on UTHSCH Conflict of Interest Report
UT System Administration High Risk Travel Request Form ut-system-administration-high-risk-travel-request-form103023.pdf More Info on UT System Administration High Risk Travel Request Form
UTAUS Digital Identity of Students Memo for Confidential Report UTAUS Digital Identity of Students Memo for Confidential Report More Info on UTAUS Digital Identity of Students Memo for Confidential Report
UTMDACC Physicians Referral Service – Professional Service Agreements Report UTMDACC Physicians Referral Service – Professional Service Agreements Report More Info on UTMDACC Physicians Referral Service – Professional Service Agreements Report
Enrolling as a New Hire During Annual Enrollment Enrolling as a New Hire During Annual Enrollment More Info on Enrolling as a New Hire During Annual Enrollment
Memorandum of Understanding-Investment Related Transactions & Account: FY 2023 August 2023
July 2023
June 2023
May 2023
April 2023
March 2023
February 2023
January 2023
December 2022
November 2022
October 2022
September 2022 		More Info on Memorandum of Understanding-Investment Related Transactions & Account: FY 2023
SFA Federal Perkins Loan Program Close Out Agreed-Upon Procedures Report SFA Federal Perkins Loan Program Close Out Agreed-Upon Procedures Report More Info on SFA Federal Perkins Loan Program Close Out Agreed-Upon Procedures Report
SFA Higher Education Emergency Relief Funds Student Portion Report SFA Higher Education Emergency Relief Funds Student Portion Report More Info on SFA Higher Education Emergency Relief Funds Student Portion Report
SFA Contract Management and Procurement Report SFA Contract Management and Procurement Report More Info on SFA Contract Management and Procurement Report
UTT Incident Detection and Response Summary Memo for Confidential Report UTT Incident Detection and Response Summary Memo for Confidential Report More Info on UTT Incident Detection and Response Summary Memo for Confidential Report
UTT Controlled Substance Agreements Report UTT Controlled Substance Agreements Report More Info on UTT Controlled Substance Agreements Report
WCI/UCI Rates - FY 2024 WCI/UCI Rates - FY 2024 More Info on WCI/UCI Rates - FY 2024
UTRGV Student Housing and Residence Life Report UTRGV Student Housing and Residence Life Report More Info on UTRGV Student Housing and Residence Life Report
UTPB Procurement Card Report UTPB Procurement Card Report More Info on UTPB Procurement Card Report
UTA Operation Fast Start - Office of the Provost Report UTA Operation Fast Start - Office of the Provost Report More Info on UTA Operation Fast Start - Office of the Provost Report
SB17 Guidance UT System SB17 Guidance More Info on SB17 Guidance
UTMDACC Clinical Trial Management System (CTMS) OnCore Review Summary Memo for Confidential Report UTMDACC Clinical Trial Management System (CTMS) OnCore Review Summary Memo for Confidential Report More Info on UTMDACC Clinical Trial Management System (CTMS) OnCore Review Summary Memo for Confidential Report
Salary Supplementation Reports: FY 2024 FY 2024 More Info on Salary Supplementation Reports: FY 2024
UTSA Restricted Gifts Report UTSA Restricted Gifts Report More Info on UTSA Restricted Gifts Report
UTMDACC Grants and Contracts Closeouts Report UTMDACC Grants and Contracts Closeouts Report More Info on UTMDACC Grants and Contracts Closeouts Report
Physician Statement Concerning Tobacco Usage and Fitness to Participate in a Tobacco Cessation Program Tobacco Cessation Program Physician Statement More Info on Physician Statement Concerning Tobacco Usage and Fitness to Participate in a Tobacco Cessation Program
Superior Vision Standard Benefits Guide Superior Vision Standard Plan Certificate More Info on Superior Vision Standard Benefits Guide
Short-Term Disability Certificate Short Term Disability Certificate 2023-2024 More Info on Short-Term Disability Certificate
Long-Term Disability Certificate 2023-2024 Long Term Disability Certificate More Info on Long-Term Disability Certificate
Adding A Beneficiary How to Add a Beneficiary through My UT Benefits More Info on Adding A Beneficiary
Tobacco Premium Program Declaration Form Tobacco Premium Program Declaration Form More Info on Tobacco Premium Program Declaration Form
Superior Vision Plus Benefits Guide Superior Vision Plus Plan Certificate More Info on Superior Vision Plus Benefits Guide
FY 2023 Contract Management and Oversight Report FY 2023 More Info on FY 2023 Contract Management and Oversight Report
UTMB Accounts Payable Processing Report UTMB Accounts Payable Processing Report More Info on UTMB Accounts Payable Processing Report
Employee Training Report FY 2023 UT System Administration Employee Training Report FY 2023 More Info on Employee Training Report FY 2023
UTMB UTS 142.1 Account Reconciliation & Segregation of Duties Report UTMB UTS 142.1 Account Reconciliation & Segregation of Duties Report More Info on UTMB UTS 142.1 Account Reconciliation & Segregation of Duties Report
UTMB Medical Staff Credentialing Report UTMB Medical Staff Credentialing Report More Info on UTMB Medical Staff Credentialing Report
UTMB Third Party Risk Management Report UTMB Third Party Risk Management Report More Info on UTMB Third Party Risk Management Report
UT System Administration Backup Operations and Recovery Planning Summary Memo for Confidential Report UT System Administration Backup Operations and Recovery Planning Summary Memo for Confidential Report More Info on UT System Administration Backup Operations and Recovery Planning Summary Memo for Confidential Report
UTMDACC Anatomical Pathology Departmental Review Report UTMDACC Anatomical Pathology Departmental Review Report More Info on UTMDACC Anatomical Pathology Departmental Review Report
Monthly Financial Report: FY 2023 Jul 2023
Jun 2023
May 2023
Apr 2023
Mar 2023
Feb 2023
Jan 2023
Dec 2022
Nov 2022 		More Info on Monthly Financial Report: FY 2023
UTMDACC Colon and Rectal Surgery Departmental Review Report UTMDACC Colon and Rectal Surgery Departmental Review Report More Info on UTMDACC Colon and Rectal Surgery Departmental Review Report
UTSW Texas Education Code §51.9337 Compliance Report UTSW Texas Education Code §51.9337 Compliance Report More Info on UTSW Texas Education Code §51.9337 Compliance Report
UTEP Microsoft 365 Cloud Storage Summary for Confidential Report UTEP Microsoft 365 Cloud Storage Summary for Confidential Report More Info on UTEP Microsoft 365 Cloud Storage Summary for Confidential Report