Documents by Office

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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
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 Gifts Report UTD Gifts ReportMore Info on UTD Gifts Report
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
UTEP Facilities Services Surplus Department Report UTEP Facilities Services Surplus Department ReportMore Info on UTEP Facilities Services Surplus Department Report
UTHSCT Executive Travel and Entertainment Expenses Report UTHSCT Executive Travel and Entertainment Expenses ReportMore Info on UTHSCT Executive Travel and Entertainment Expenses 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 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
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
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
UTRGV Endowment Scholarship Awards Report UTRGV Endowment Scholarship Awards ReportMore Info on UTRGV Endowment Scholarship Awards Report
UT ACE ID Card UT ACE ID CardMore Info on UT ACE ID Card
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
UTHSCSA 3M Settlement Agreed Upon Procedures UTHSCSA 3M Settlement Agreed Upon ProceduresMore Info on UTHSCSA 3M Settlement Agreed Upon Procedures
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
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
Captial Project Report: FY 2016 FY 2016More Info on Captial Project Report: FY 2016
Research Funding Report: FY 2016 FY 2016More Info on Research Funding Report: FY 2016
Group Health Insurance Appropriations Transfers: FY 2016 FY 2016More Info on Group Health Insurance Appropriations Transfers: FY 2016
Additional Reporting - Available University Fund: FY 2016 FY 2016
4th Quarter
3rd Quarter
2nd Quarter
More Info on Additional Reporting - Available University Fund: FY 2016
Available University Fund Report: FY 2016 FY 2016More Info on Available University Fund Report: FY 2016
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
Capital Project Reporting: FY 2016 FY2016More Info on Capital Project Reporting: FY 2016
UTT Policy 142.1 Assurance Report UTT Policy 142.1 Assurance ReportMore Info on UTT Policy 142.1 Assurance Report
UTSW Employee Compensation Report UTSW Employee Compensation ReportMore Info on UTSW Employee Compensation Report
UTMB Procurement BAA Process Report UTMB Procurement BAA Process ReportMore Info on UTMB Procurement BAA Process Report
UTAUS Center for STEM Education Change in Management IT Portion Report UTAUS Center for STEM Education Change in Management IT Portion ReportMore Info on UTAUS Center for STEM Education Change in Management IT Portion Report
UTEP Exclusive Acquisitions Report UTEP Exclusive Acquisitions ReportMore Info on UTEP Exclusive Acquisitions Report
UTA College Park Center Operations (Tickets Box Office) Review UTA College Park Center Operations (Tickets Box Office) ReviewMore Info on UTA College Park Center Operations (Tickets Box Office) Review
UTSW Joint Admission Medical Program (JAMP) Report UTSW Joint Admission Medical Program (JAMP) ReportMore Info on UTSW Joint Admission Medical Program (JAMP) Report
UTSW Third Party Vendor Relationships Report UTSW Third Party Vendor Relationships ReportMore Info on UTSW Third Party Vendor Relationships Report
UTAUS Media Trade Contracts Intercollegiate Athletics Report UTAUS Media Trade Contracts Intercollegiate Athletics ReportMore Info on UTAUS Media Trade Contracts Intercollegiate Athletics Report
UTSW Policy 142.1 Monitoring Plan Annual Report UTSW 142.1 Monitoring Plan Annual ReportMore Info on UTSW Policy 142.1 Monitoring Plan Annual Report
HUB Annual Report 2015 & Supplemental Letter Annual Report
Supplemental Letter
More Info on HUB Annual Report 2015 & Supplemental Letter
Section 55.03: FY 2016 Annual Report Report Summary
Report Detail
Report Contract Counts
More Info on Section 55.03: FY 2016 Annual Report
HUB Annual Report 2016 & Supplemental Letter Annual Report
Supplemental Letter
More Info on HUB Annual Report 2016 & Supplemental Letter
Section 55.03: FY 2015 Annual Report Report Summary
Report Detail
Report Contract Counts
More Info on Section 55.03: FY 2015 Annual Report
UT SELECT Part D Evidence of Coverage UT SELECT Part D Evidence of CoverageMore Info on UT SELECT Part D Evidence of Coverage
UT SELECT Part D Language Services UT SELECT Part D Language ServicesMore Info on UT SELECT Part D Language Services
UTHSCT Conflicts of Interest Report UTHSCT Conflicts of Interest ReportMore Info on UTHSCT Conflicts of Interest Report
UT SELECT Part D Mail Order Form UT SELECT Part D Mail Order FormMore Info on UT SELECT Part D Mail Order Form
UT SELECT Part D Contacts UT SELECT Part D ContactsMore Info on UT SELECT Part D Contacts
UT SELECT Part D Presentation UT SELECT Part D PresentationMore Info on UT SELECT Part D Presentation
UT SELECT Part D Welcome Kit Letter UT SELECT Part D Welcome Kit LetterMore Info on UT SELECT Part D Welcome Kit Letter
UTD Joint Admission Medical Program Report UTD Joint Admission Medical Program ReportMore Info on UTD Joint Admission Medical Program Report
UTMDACC Special Review of Procurement Procedures Related to Oncology Expert Advisor Project Report UTMDACC Special Review of Procurement Procedures Related to Oncology Expert Advisor Project ReportMore Info on UTMDACC Special Review of Procurement Procedures Related to Oncology Expert Advisor Project Report
Strategic Plan FY 2017 - FY 2019 alliance-strategicplan-fy-2017-2019.pdfMore Info on Strategic Plan FY 2017 - FY 2019
UTHSCSA Executive Travel and Entertainment Expenses Report UTHSCSA Executive Travel and Entertainment Expenses ReportMore Info on UTHSCSA Executive Travel and Entertainment Expenses Report
Periodic Investment Report FY 2016 FY 2016 Aug
FY 2016 May
FY 2016 Feb
FY 2016 Nov
More Info on Periodic Investment Report FY 2016
UTD Naveen Jindal School of Management Report UTD Naveen Jindal School of Management ReportMore Info on UTD Naveen Jindal School of Management Report
UTHSCH Executive Travel and Entertainment Expenses Report UTHSCH Executive Travel and Entertainment Expenses ReportMore Info on UTHSCH Executive Travel and Entertainment Expenses Report
Annual Audit Report, Fiscal Year 2016 Annual Audit Report, Fiscal Year 2016More Info on Annual Audit Report, Fiscal Year 2016
UTT Contract Administration Report UTT Contract Administration ReportMore Info on UTT Contract Administration Report
Boehringer Ingelheim Pharmaceuticals, Inc. BoehringerIngelheim Pharmaceuticals, Inc. - Clinical Research Agreement - 7/13/1995
BoehringerIngelheim Pharmaceuticals, Inc. - Master Clinical Trial Agreement - Sponsor Initiated - (Effective 1/25/12 - 1/25/21)
Amendment #1 to BoehringerIngelheim Pharmaceuticals, Inc. (BIPI) Master Clinical Trial Agreement - (Effective 1/25/2016)
BoehringerIngelheim Pharmaceuticals, Inc. (BIPI) - Master Confidential Disclosure Agreement – (Effective 11/1/2016)
More Info on Boehringer Ingelheim Pharmaceuticals, Inc.
UTA Joint Admission Medical Program (JAMP) Report UTA Joint Admission Medical Program (JAMP) ReportMore Info on UTA Joint Admission Medical Program (JAMP) Report
UTAUS Departmental of Psychology Change in Management Review UTAUS Departmental of Psychology Change in Management ReviewMore Info on UTAUS Departmental of Psychology Change in Management Review
UTMDACC Segregation of Duties and Account Reconciliations Report UTMDACC Segregation of Duties and Account Reconciliations ReportMore Info on UTMDACC Segregation of Duties and Account Reconciliations Report
UTHSCSA European Union Grant Agreed Upon Procedures Report UTHSCSA European Union Grant Agreed Upon Procedures ReportMore Info on UTHSCSA European Union Grant Agreed Upon Procedures Report
UTMB UTS Policy 142.1 Compliance Report UTMB UTS Policy 142.1 Compliance ReportMore Info on UTMB UTS Policy 142.1 Compliance Report
UTHSCH Review and Validation Program Report UTHSCH Review and Validation Program ReportMore Info on UTHSCH Review and Validation Program Report
UTAUS Lady Bird Johnson Wildflower Center Change in Management Review UTAUS Lady Bird Johnson Wildflower Center Change in Management ReviewMore Info on UTAUS Lady Bird Johnson Wildflower Center Change in Management Review
UTAUS Financial Statement Certification Memorandum UTAUS Financial Statement Certification MemorandumMore Info on UTAUS Financial Statement Certification Memorandum
UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report UTHSCSA Sub-Certification Process and Monitoring of Key Controls ReportMore Info on UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report
FTE Exceeding Limitation Notification: FY 2016 FY 2016More Info on FTE Exceeding Limitation Notification: FY 2016