Documents by Office

Title Published File(s) Page
UTA UT System Policy 142.1 Assurance Report UTA UT System Policy 142.1 Assurance Report More Info on UTA UT System Policy 142.1 Assurance Report
Group Health Insurance Appropriations Transfers: FY 2022 FY 2022 More Info on Group Health Insurance Appropriations Transfers: FY 2022
UTRGV Electronic Protected Health Information (ePHI) Summary Memo for Confidential Report UTRGV Electronic Protected Health Information (ePHI) Summary Memo for Confidential Report More Info on UTRGV Electronic Protected Health Information (ePHI) Summary Memo for Confidential Report
UTT Nursing Shortage Reduction Program Report UTT Nursing Shortage Reduction Program Report More Info on UTT Nursing Shortage Reduction Program Report
RFP 720-2307 Federal Consulting Services RFP 720-2307 More Info on RFP 720-2307 Federal Consulting Services
Executive Order RP-49 - November 2022 UT System Annual Executive Order RP-49 November 2022
FY 2022 UT System Metered Utilities 		More Info on Executive Order RP-49 - November 2022
UTAUS Health Insurance Portability and Accountability Act (HIPAA) Report UTAUS Health Insurance Portability and Accountability Act (HIPAA) Report More Info on UTAUS Health Insurance Portability and Accountability Act (HIPAA) Report
Available University Fund Report: FY 2022 FY 2022 More Info on Available University Fund Report: FY 2022
Research Funding Report: FY 2021 FY 2022 More Info on Research Funding Report: FY 2021
Additional Reporting - Available University Fund: FY 2022 FY 2022 More Info on Additional Reporting - Available University Fund: FY 2022
UTAUS Petty Cash Controls Report UTAUS Petty Cash Controls Report More Info on UTAUS Petty Cash Controls Report
UTAUS Service Centers Memorandum UTAUS Service Centers Memorandum More Info on UTAUS Service Centers Memorandum
UTMDACC Pulmonary Medicine Departmental Review Report UTMDACC Pulmonary Medicine Departmental Review Report More Info on UTMDACC Pulmonary Medicine Departmental Review Report
UTMDACC Stem Cell Departmental Review Report UTMDACC Stem Cell Departmental Review Report More Info on UTMDACC Stem Cell Departmental Review Report
UTMB Cyber Security - Security Operations Center Summary Memo for Confidential Report UTMB Cyber Security - Security Operations Center Summary Memo for Confidential Report More Info on UTMB Cyber Security - Security Operations Center Summary Memo for Confidential Report
UTMB Cloud Security Summary Memo for Confidential Report UTMB Cloud Security Summary Memo for Confidential Report More Info on UTMB Cloud Security Summary Memo for Confidential Report
UTHSCSA Sub-certification Process and Monitoring of Key Controls Report UTHSCSA Sub-certification Process & Monitoring of Key Controls Report More Info on UTHSCSA Sub-certification Process and Monitoring of Key Controls Report
UTRGV UT Health RGV Behavioral Health Clinic Report UTRGV UT Health RGV Behavioral Health Clinic Report More Info on UTRGV UT Health RGV Behavioral Health Clinic Report
UTRGV UT Health RGV Orthopedics and Sports Medicine Clinic Report UTRGV UT Health RGV Orthopedics and Sports Medicine Clinic Report More Info on UTRGV UT Health RGV Orthopedics and Sports Medicine Clinic Report
Periodic Investment Report FY 2022 FY 2022 August
FY 2022 May
FY 2022 February
FY 2022 November 		More Info on Periodic Investment Report FY 2022
UTA Athletic Sponsorship Contract Review Report UTA Athletic Sponsorship Contract Review Report More Info on UTA Athletic Sponsorship Contract Review 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
RFP 720-2303 Web-Based Educational Training RFP 720-2303 More Info on RFP 720-2303 Web-Based Educational Training
UTD Education Research Center Summary Memo for Confidential Report UTD Education Research Center Summary Memo for Confidential Report More Info on UTD Education Research Center Summary Memo for Confidential Report
UTD Research Participants Report UTD Research Participants Report More Info on UTD Research Participants Report
UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report More Info on UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report
RFP 720-2304 Landscape Maintenance Services RFP 720-2304 More Info on RFP 720-2304 Landscape Maintenance Services
UTSW UTS 142.1 Compliance and Monitoring Plan Report UTSW UTS 142.1 Compliance and Monitoring Plan Report More Info on UTSW UTS 142.1 Compliance and Monitoring Plan 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
IMO Med-Select HCN Network Acknowledgement Form English
Spanish 		More Info on IMO Med-Select HCN Network Acknowledgement Form
UTMDACC Procedural and Therapeutic Division Review Report UTMDACC Procedural and Therapeutic Division Review Report More Info on UTMDACC Procedural and Therapeutic Division Review Report
UT System Administration Annual Audit Report for Fiscal Year 2022 UT System Administration Annual Audit Report for Fiscal Year 2022 More Info on UT System Administration Annual Audit Report for Fiscal Year 2022
RFP 720-2302 Telehealth Services RFP 720-2302 More Info on RFP 720-2302 Telehealth Services
Memorandum of Understanding-Investment Related Transactions & Account: FY 2022 August 2022
July 2022
June 2022
May 2022
April 2022
March 2022
February 2022
January 2022
December 2021
November 2021
October 2021
September 2021 		More Info on Memorandum of Understanding-Investment Related Transactions & Account: FY 2022
UTHSCH Review and Validation Report UTHSCH Review and Validation Report More Info on UTHSCH Review and Validation Report
UTA Library Memo for Confidential Report UTA Library Memo for Confidential Report More Info on UTA Library Memo for Confidential Report
RFP 720-2301 Earth Moving and Caliche Pit Services RFP 720-2301 More Info on RFP 720-2301 Earth Moving and Caliche Pit Services
UTAUS Contracting & Purchasing Compliance Memorandum UTAUS Contracting & Purchasing Compliance Memorandum More Info on UTAUS Contracting & Purchasing Compliance Memorandum
UT System Administration's CEO Report 2021-2022 UT System Administration's CEO Report 2021-2022 More Info on UT System Administration's CEO Report 2021-2022
UTT Medical Devices Summary Memo for Confidential Report UTT Medical Devices Summary Memo for Confidential Report More Info on UTT Medical Devices Summary Memo for Confidential Report
UTT Research Time and Effort Report UTT Research Time and Effort Report More Info on UTT Research Time and Effort Report
IMO Med-Select HCN Employee Handbook - Vietnamese Vietnamese More Info on IMO Med-Select HCN Employee Handbook - Vietnamese
IMO Med-Select HCN Employee Handbook English
Español
Vietnamese 		More Info on IMO Med-Select HCN Employee Handbook
IMO Med-Select HCN Notice of Network Requirements - Vietnamese Vietnamese More Info on IMO Med-Select HCN Notice of Network Requirements - Vietnamese
IMO Med-Select HCN Notice of Network Requirements English
Spanish
Vietnamese 		More Info on IMO Med-Select HCN Notice of Network Requirements
IMO Med-Select HCN Network FAQ FAQ More Info on IMO Med-Select HCN Network FAQ
FY 2022 Contract Management and Oversight Report FY 2022 More Info on FY 2022 Contract Management and Oversight Report
FTE Exceeding Limitation Notification: FY 2022 FY 2022 More Info on FTE Exceeding Limitation Notification: FY 2022
UTSW Hospital Asset Management Lifecycle Report UTSW Hospital Asset Management Lifecycle Report More Info on UTSW Hospital Asset Management Lifecycle Report
Full Time Equivalent Employee Report: FY 2022 4th Quarter FY 2022
3rd Quarter FY 2022
2nd Quarter FY 2022
1st Quarter FY 2022 		More Info on Full Time Equivalent Employee Report: FY 2022
UTD Student Fees Report UTD Student Fees Report More Info on UTD Student Fees Report
UTSW PeopleSoft Human Capital Management (HCM) Summary Memo for Confidential Report UTSW PeopleSoft Human Capital Management (HCM) Summary Memo for Confidential Report More Info on UTSW PeopleSoft Human Capital Management (HCM) Summary Memo for Confidential Report
UTMDACC Compliance Program Assessment Summary Memo for Confidential Report UTMDACC Compliance Program Assessment Summary Memo for Confidential Report More Info on UTMDACC Compliance Program Assessment Summary Memo for Confidential Report
UTSW Network Security Summary Memo for Confidential Report UTSW Network Security Summary Memo for Confidential Report More Info on UTSW Network Security Summary Memo for Confidential Report
Salary Supplementation Reports: FY 2023 FY 2023 More Info on Salary Supplementation Reports: FY 2023
UTMB Research Operations and Compliance Report UTMB Research Operations and Compliance Report More Info on UTMB Research Operations and Compliance Report
UTSA Construction Management Report UTSA Construction Management Report More Info on UTSA Construction Management Report
UTD Software Development Processes Summary Memo for Confidential Report UTD Software Development Processes Summary Memo for Confidential Report More Info on UTD Software Development Processes Summary Memo for Confidential Report
UT System Model Policy on Sexual Misconduct UT System Model Policy on Sexual Misconduct More Info on UT System Model Policy on Sexual Misconduct
COBRA General Notice COBRA General Notice for the 2022-2023 Plan Year More Info on COBRA General Notice
UT Health Network Flyer UT Health Network Flyer 2022 More Info on UT Health Network Flyer
Employee Training Report FY 2022 UT System Administration Employee Training Report FY 2022 More Info on Employee Training Report FY 2022
UTRGV Benefit Proportionality Report UTRGV Benefit Proportionality Report More Info on UTRGV Benefit Proportionality Report
UTAUS Account Reconciliation & Segregation of Duties Report UTAUS Account Reconciliation & Segregation of Duties Report More Info on UTAUS Account Reconciliation & Segregation of Duties Report
UTAUS Higher Education Emergency Relief Fund Compliance Report UTAUS Higher Education Emergency Relief Fund Compliance Report More Info on UTAUS Higher Education Emergency Relief Fund Compliance Report
UTHSCH Teacher Retirement System of Texas Report UTHSCH Teacher Retirement System of Texas Report More Info on UTHSCH Teacher Retirement System of Texas Report
UTRGV South Texas Diabetes & Obesity Institute Report UTRGV South Texas Diabetes & Obesity Institute Report More Info on UTRGV South Texas Diabetes & Obesity Institute Report
UTHSCH Change in Management Neurosurgery Report UTHSCH Change in Management Neurosurgery Report More Info on UTHSCH Change in Management Neurosurgery Report
UTEP Multi-Factor Authentication Summary for Confidential Report UTEP Multi-Factor Authentication Summary for Confidential Report More Info on UTEP Multi-Factor Authentication Summary for Confidential Report
Monthly Financial Report: FY 2022 Jul 2022
Jun 2022
May 2022
Apr 2022
Mar 2022
Feb 2022
Jan 2022
Dec 2021
Nov 2021 		More Info on Monthly Financial Report: FY 2022
UTEP Benefits Proportionality by Fund Report UTEP Benefits Proportionality by Fund Report More Info on UTEP Benefits Proportionality by Fund Report
Annual Operating Budgets: UT Tyler FY 2024 Annual Operating Budget More Info on Annual Operating Budgets: UT Tyler
Library, Equipment, Repair and Rehabilitation (LERR) Budget: FY 2023 FY 2023 More Info on Library, Equipment, Repair and Rehabilitation (LERR) Budget: FY 2023
Operating Budget for System: FY 2023 System Administration FY 2023 More Info on Operating Budget for System: FY 2023
Operating Budget Summary for System: FY 2023 System Summary FY 2023 More Info on Operating Budget Summary for System: FY 2023
UTSW Patient Account Credit Balances Report UTSW Patient Account Credit Balances Report More Info on UTSW Patient Account Credit Balances Report
UTHSCH Benefits Proportionality by Fund Report UTHSCH Benefits Proportionality by Fund Report More Info on UTHSCH Benefits Proportionality by Fund Report
UTSW Medical Center at Frisco Off-Site Operations Report UTSW Medical Center at Frisco Off-Site Operations Report More Info on UTSW Medical Center at Frisco Off-Site Operations Report
UTSW Proportional Funding of Benefits Report UTSW Proportional Funding of Benefits Report More Info on UTSW Proportional Funding of Benefits Report
UTSA Intellectual Property and Commercialization Memo for Confidential Report UTSA Intellectual Property and Commercialization Memo for Confidential Report More Info on UTSA Intellectual Property and Commercialization Memo for Confidential Report