Documents by Office

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UTD Research Units Report UTD Research Units ReportMore Info on UTD Research Units Report
UTPB Procurement Report UTPB Procurement ReportMore Info on UTPB Procurement Report
UTEP NCAA Football Attendance Report UTEP NCAA Football Attendance ReportMore Info on UTEP NCAA Football Attendance Report
Full FY 2017-2022 CIP Approved February 9 2017 Full_FY_2017-2022_Capital_Improvement_Program_Approved_Feb_9_2017.pdfMore Info on Full FY 2017-2022 CIP Approved February 9 2017
UTHSCH Faculty Compensation Report UTHSCH Faculty Compensation ReportMore Info on UTHSCH Faculty Compensation Report
UT System Administration Cloud Computing and Storage Report UT System Administration Cloud Computing and Storage ReportMore Info on UT System Administration Cloud Computing and Storage Report
HIPAA Request for Accounting of Disclosures HIPAA Request for Accounting of Disclosues FormMore Info on HIPAA Request for Accounting of Disclosures
UTAUS NCAA Football Attendance Certification Report UTAUS NCAA Football Attendance Certification ReportMore Info on UTAUS NCAA Football Attendance Certification Report
HIPAA Staff Assistance Authorization HIPAA Staff Assistance AuthorizationMore Info on HIPAA Staff Assistance Authorization
HIPAA Complaint Form HIPAA Complaint FormMore Info on HIPAA Complaint Form
HIPAA Privacy Officer Designation HIPAA Privacy Officer DesignationMore Info on HIPAA Privacy Officer Designation
IMO Med-Select HCN Notice of Network Requirements - Vietnamese VietnameseMore Info on IMO Med-Select HCN Notice of Network Requirements - Vietnamese
Student International Travel Accident & Sickness Policy - Policy Brochure SITASI Brochure 2017More Info on Student International Travel Accident & Sickness Policy - Policy Brochure
HIPAA Notice of Privacy Practices HIPAA Notice of Privacy PracticesMore Info on HIPAA Notice of Privacy Practices
UTD Lena Callier Trust Report UTD Lena Callier Trust ReportMore Info on UTD Lena Callier Trust Report
Health Care Network Acknowledgement Form - The University of Texas MD Anderson Cancer Center English
Español
More Info on Health Care Network Acknowledgement Form - The University of Texas MD Anderson Cancer Center
HIPAA General Authorization Form HIPAA General Authorization FormMore Info on HIPAA General Authorization Form
HIPAA Policy Section 4.2: Access to System PHI HIPAA Policy Section 4.2: Access to System PHIMore Info on HIPAA Policy Section 4.2: Access to System PHI
UT Benefits Enrollment Guide for Retiring Employees 2016-2017 UT Benefits Enrollment Guide for Retiring Employees 2016-2017More Info on UT Benefits Enrollment Guide for Retiring Employees 2016-2017
HIPAA Request for Access to Protected Health Information Request for Access FormMore Info on HIPAA Request for Access to Protected Health Information
HIPAA Revocation of Authorization HIPAA Revocation of Authorization FormMore Info on HIPAA Revocation of Authorization
HIPAA Hybrid Entity Designation HIPAA Hybrid Entity DesignationMore Info on HIPAA Hybrid Entity Designation
Health Care Network Acknowledgement Form - The University of Texas Southwestern Medical Center English
Español
More Info on Health Care Network Acknowledgement Form - The University of Texas Southwestern Medical Center
IMO Med-Select HCN Employee Handbook - Vietnamese VietnameseMore Info on IMO Med-Select HCN Employee Handbook - Vietnamese
UTSA NCAA Football Attendance Report UTSA NCAA Football Attendance ReportMore Info on UTSA NCAA Football Attendance Report
Information Security Organizational Chart Office of Information Security Org ChartMore Info on Information Security Organizational Chart
UTHSCT Family Medicine Residency Program (FMRP) Grant Report UTHSCT Family Medicine Residency Program (FMRP) Grant ReportMore Info on UTHSCT Family Medicine Residency Program (FMRP) Grant Report
Construction Contracting Guidelines Construction Contracting Guidelines (revised January 2017)More Info on Construction Contracting Guidelines
UTHSCSA Family Practice Residecy Program Report UTHSCSA Family Practice Residecy Program ReportMore Info on UTHSCSA Family Practice Residecy Program Report
UT System Administration Contracting and Procurment Process Report UT System Administration Contracting and Procurment Process ReportMore Info on UT System Administration Contracting and Procurment Process Report
Alliance Contract Portfolio List - January 2017 utssca-preferred-supplier-contract-list-2017-1.pdfMore Info on Alliance Contract Portfolio List - January 2017
RFP: Office Real Estate Broker Services RFP 720-1708More Info on RFP: Office Real Estate Broker Services
RFP: PeopleSoft Break-fix Support and Enhancement Services RFP 720-1703More Info on RFP: PeopleSoft Break-fix Support and Enhancement Services
UTD Outside Contractors Report UTD Outside Contractors ReportMore Info on UTD Outside Contractors Report
HIPAA Policy Section 7.8: Right to Breach Notifications HIPAA Policy Section 7.8: Right to Breach NotificationsMore Info on HIPAA Policy Section 7.8: Right to Breach Notifications
HIPAA Policy 3.0: Breach Notification Policy HIPAA Policy 3.0: Breach Notification Policy More Info on HIPAA Policy 3.0: Breach Notification Policy
UTSW Texas Higher Education Coordinating Board (THECB) Grant Report UTSW Texas Higher Education Coordinating Board (THECB) Grant ReportMore Info on UTSW Texas Higher Education Coordinating Board (THECB) Grant Report
UTHSCH Physical Access Report UTHSCH Physical Access ReportMore Info on UTHSCH Physical Access Report
UTRGV International Women's Board Report UTRGV International Women's Board ReportMore Info on UTRGV International Women's Board Report
UTMB Family Medicine Residency Program (FMRP) Report UTMB Family Medicine Residency Program (FMRP) ReportMore Info on UTMB Family Medicine Residency Program (FMRP) Report
RFP: Auditing and Evaluation Services RFP 720-1702More Info on RFP: Auditing and Evaluation Services
UTRGV NCAA Agreed-Upon Procedures Report UTRGV NCAA Agreed-Upon Procedures ReportMore Info on UTRGV NCAA Agreed-Upon Procedures Report
UTSA NCAA Agreed-Upon Procedures Report UTSA NCAA Agreed-Upon Procedures ReportMore Info on UTSA NCAA Agreed-Upon Procedures Report
UTA NCAA Agreed-Upon Procedures Report UTA NCAA Agreed-Upon Procedures ReportMore Info on UTA NCAA Agreed-Upon Procedures Report
UTEP NCAA Agreed-Upon Procedures Report UTEP NCAA Agreed-Upon Procedures ReportMore Info on UTEP NCAA Agreed-Upon Procedures Report
UTSA NCAA Compliance Report UTSA NCAA Compliance ReportMore Info on UTSA NCAA Compliance Report
UT System Administration UTS142.1 Account Reconciliations and Subcertifications Report UT System Administration UTS142.1 Account Reconciliations and Subcertifications ReportMore Info on UT System Administration UTS142.1 Account Reconciliations and Subcertifications Report
Business Affairs Utilities Contract Processing Checklist Business Affairs Utilities Contract Processing ChecklistMore Info on Business Affairs Utilities Contract Processing Checklist
RFP: Retail Real Estate Broker Services RFP 720-1707More Info on RFP: Retail Real Estate Broker Services
UTD Gifts Report UTD Gifts ReportMore Info on UTD Gifts Report
Executive Order RP-49 - January 2017 UT System Annual Executive Order RP-49 January 2017
FY 2016 UT System Metered Utilities
More Info on Executive Order RP-49 - January 2017
UTD Financial Statement Certification Report UTD Financial Statement Certification ReportMore Info on UTD Financial Statement Certification Report
UTA Conflict of Interest Compliance Report UTA Conflict of Interest Compliance ReportMore Info on UTA Conflict of Interest Compliance Report
UTHSCT Executive Travel and Entertainment Expenses Report UTHSCT Executive Travel and Entertainment Expenses ReportMore Info on UTHSCT Executive Travel and Entertainment Expenses Report
UTEP Facilities Services Surplus Department Report UTEP Facilities Services Surplus Department ReportMore Info on UTEP Facilities Services Surplus Department Report
UTPB Texas Administrative Code (TAC) 202 Report UTPB Texas Administrative Code (TAC) 202 ReportMore Info on UTPB Texas Administrative Code (TAC) 202 Report
PMOA Instant Access Form PMOA Instant Access FormMore Info on PMOA Instant Access Form
Annual Investment Report: FY 2016 FY 2016More Info on Annual Investment Report: FY 2016
UT System SmartBook UT System SmartBook: UT System by the NumbersMore Info on UT System SmartBook
UT System Administration UTIMCO CEO Travel and Entertainment Expenses Report UT System Administration UTIMCO CEO Travel and Entertainment Expenses ReportMore Info on UT System Administration UTIMCO CEO Travel and Entertainment Expenses Report
International Travel Quick Reference Sheet ut-system-foreign-coverage-quick-reference-sheet-12-2016.pdfMore Info on International Travel Quick Reference Sheet
UTSA Texas Administrative Code (TAC) 202 Memo for Confidential Report UTSA Texas Administrative Code (TAC) 202 Memo for Confidential ReportMore Info on UTSA Texas Administrative Code (TAC) 202 Memo for Confidential Report
UTSA Policy 142.1 Monitoring Plan for Subcertifications, Segregation of Duties, and Account Reconciliations Report UTSA Policy 142.1 Monitoring Plan for Subcertifications, Segregation of Duties, and Account Reconciliations ReportMore Info on UTSA Policy 142.1 Monitoring Plan for Subcertifications, Segregation of Duties, and Account Reconciliations Report
UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) ReportMore Info on UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report
UT ACE ID Card UT ACE ID CardMore Info on UT ACE ID Card
UTRGV Endowment Scholarship Awards Report UTRGV Endowment Scholarship Awards ReportMore Info on UTRGV Endowment Scholarship Awards Report
Salary Supplement Report: FY 2017 FY 2017More Info on Salary Supplement Report: FY 2017
Annual Financial Reports - System Administration: FY 2016 FY 2016More Info on Annual Financial Reports - System Administration: FY 2016
Consolidated Annual Financial Report: FY 2016 FY 2016 Schedules
FY 2016 Audited
More Info on Consolidated Annual Financial Report: FY 2016
UTD Unix Environment Memo for Confidential Report UTD Unix Environment Memo for Confidential ReportMore Info on UTD Unix Environment Memo for Confidential Report
UTMB Video/Telemedicine IT Controls Summary Memo for Confidential Report UTMB Video/Telemedicine IT Controls Summary Memo for Confidential ReportMore Info on UTMB Video/Telemedicine IT Controls Summary Memo for Confidential Report
UTD One Cards Report UTD One Cards ReportMore Info on UTD One Cards Report
UTEP Segregation of Duties and Account Reconciliations Report UTEP Segregation of Duties and Account Reconciliations ReportMore Info on UTEP Segregation of Duties and Account Reconciliations Report
UT System Administration Joint Admission Medical Program (JAMP) Report UT System Administration Joint Admission Medical Program (JAMP) ReportMore Info on UT System Administration Joint Admission Medical Program (JAMP) Report
UTHSCSA 3M Settlement Agreed Upon Procedures UTHSCSA 3M Settlement Agreed Upon ProceduresMore Info on UTHSCSA 3M Settlement Agreed Upon Procedures
UTSW Business Continuity Disaster Recovery Report UTSW Business Continuity Disaster Recovery ReportMore Info on UTSW Business Continuity Disaster Recovery Report
UTA Scholarship Management Report UTA Scholarship Management ReportMore Info on UTA Scholarship Management Report
UTRGV UTS 142.1 Segregation of Duties and Account Reconciliations Report UTRGV UTS 142.1 Segregation of Duties and Account Reconciliations ReportMore Info on UTRGV UTS 142.1 Segregation of Duties and Account Reconciliations Report
Staff Compensation Report: FY 2016 FY 2016More Info on Staff Compensation Report: FY 2016
ILP FAQ ilp-faq-2016-12.pdfMore Info on ILP FAQ