Construction Contracts and Solicitation Procurement Agreements Jun 20th, 2018 General Counsel CCA 2010 Uniform General and Supplementary Conditions [for reference only] CCA 2013 Uniform General Conditions for University of Texas System Building Construction Contracts (eff 6/20/18) CCA Agreement between Owner and CM at Risk Contractor (revised 9/1/17) CCA Agreement between Owner and Design Build Contractor (revised 9/1/17) CCA Agreement between Owner and General Contractor - CSP (revised 9/1/17) CCA Agreement between Owner and Job Order Contractor (revised 9/1/17) CCA Architect/Engineer Request for Qualifications (10/18/16) CCA CM at Risk - Request for Proposal (revised 11/4/02) CCA CM at Risk - Request for Qualifications (revised 11/4/02) CCA CSP Request for Proposal CCA Performance and Payment Bond Form PSA Article 15 Amendment for CM at Risk PSA Agreement between Owner and A/E for Miscellaneous Services on Projects of Limited Scope (revised 8/29/17) PSA Agreement Between Owner and A/E for Project of Limited Size or Scope (revised 8/29/17) PSA Standard Agreement Between Owner and A/E (revised 6/14/18) More Info on Construction Contracts and Solicitation Procurement Agreements Procurement - Summary of Purchase Orders Jun 20th, 2018 Controller Summary Report: 9-1-2015 thru 6-18-2018 More Info on Procurement - Summary of Purchase Orders Salary Supplementation: FY 2018 Jun 15th, 2018 Controller FY 2018 Updated 12-2017 Updated 6-2018 More Info on Salary Supplementation: FY 2018 UTEP Office of International Programs (OIP) Memo for Confidential Report Jun 11th, 2018 System Audit UTEP Office of International Programs (OIP) Memo for Confidential Report More Info on UTEP Office of International Programs (OIP) Memo for Confidential Report UTEP Payment Card Industry Compliance Memo for Confidential Report Jun 11th, 2018 System Audit UTEP Payment Card Industry Compliance Memo for Confidential Report More Info on UTEP Payment Card Industry Compliance Memo for Confidential Report UTAUS Health Insurance Portability and Accountability Act (HIPAA) Memo for Confidential Report Jun 8th, 2018 System Audit UTAUS Health Insurance Portability and Accountability Act (HIPAA) Memo for Confidential Report More Info on UTAUS Health Insurance Portability and Accountability Act (HIPAA) Memo for Confidential Report UTAUS Texas Education Research Center Memo for Confidential Report Jun 8th, 2018 System Audit UTAUS Texas Education Research Center Memo for Confidential Report More Info on UTAUS Texas Education Research Center Memo for Confidential Report Outside Counsel Firm Details Information Form Jun 4th, 2018 Outside Counsel Firm Details Information Form More Info on Outside Counsel Firm Details Information Form UTEP College of Health Sciences Report May 31st, 2018 System Audit UTEP College of Health Sciences Report More Info on UTEP College of Health Sciences Report UTPB Texas Higher Education Coordinating Board (THECB) Facilities Report May 31st, 2018 System Audit UTPB Texas Higher Education Coordinating Board (THECB) Facilities Report More Info on UTPB Texas Higher Education Coordinating Board (THECB) Facilities Report UT System Administration Benefits Proportionality by Fund Report May 31st, 2018 System Audit UT System Administration Benefits Proportionality by Fund Report More Info on UT System Administration Benefits Proportionality by Fund Report Additional Reporting - Available University Fund: FY 2018 May 30th, 2018 Controller 3rd Quarter 2nd Quarter More Info on Additional Reporting - Available University Fund: FY 2018 Monthly Financial Report: FY 2018 May 30th, 2018 Controller April 2018 March 2018 Feb 2018 Jan 2018 Dec 2017 Nov 2017 More Info on Monthly Financial Report: FY 2018 Memorandum of Understanding-Investment Related Transactions & Account: FY 2018 May 24th, 2018 Controller April 2018 March 2018 February 2018 January 2018 December 2017 November 2017 October 2017 September 2017 More Info on Memorandum of Understanding-Investment Related Transactions & Account: FY 2018 UTHSCSA Executive Travel and Entertainment Expenses Report May 24th, 2018 System Audit UTHSCSA Executive Travel and Entertainment Expenses Report More Info on UTHSCSA Executive Travel and Entertainment Expenses Report UTHSCSA Texas Administrative Code (TAC) 202 Memo for Confidential Report May 21st, 2018 System Audit UTHSCSA Texas Administrative Code (TAC) 202 Memo for Confidential Report More Info on UTHSCSA Texas Administrative Code (TAC) 202 Memo for Confidential Report UTPB John Ben Shepperd Public Leadership Institute Report May 17th, 2018 System Audit UTPB John Ben Shepperd Public Leadership Institute Report More Info on UTPB John Ben Shepperd Public Leadership Institute Report UTEP Blackboard Technology Services Report May 16th, 2018 System Audit UTEP Blackboard Technology Services Report More Info on UTEP Blackboard Technology Services Report UTD School of Economic, Political and Policy Sciences Report May 7th, 2018 System Audit UTD School of Economic, Political and Policy Sciences Report More Info on UTD School of Economic, Political and Policy Sciences Report UT System Executive Vice Chancellor for Business Affairs Contract Directives May 4th, 2018 Business Affairs September 23, 2015: Implementation of Procurement and Contracting Legislation and Working Group Recommendations December 16, 2015: Revised Procurement and Contracting Memorandum GPO Contract Submittal Form More Info on UT System Executive Vice Chancellor for Business Affairs Contract Directives Genentech May 3rd, 2018 General Counsel Genentech - Universal Clinical Research Agreement Template Genentech (and Roche Affiliates) - Investigator Initiated Master Clinical Research Agreement - (Effective 5/1/2018 - 4/30/2028) Genentech (and Roche Affiliates) - Sponsor Initiated Master Clinical Research Agreement - (Effective 1/16/2015 - 1/15/2025) More Info on Genentech Alliance Contract Portfolio List - May 2018 May 1st, 2018 CONDENSED UTSSCA Preferred Supplier Contract List 2018-05.pdf More Info on Alliance Contract Portfolio List - May 2018 UT System SmartBook Apr 30th, 2018 Strategic Initiatives SmartBook-April2018.pdf More Info on UT System SmartBook Periodic Investment Report FY 2018 Apr 27th, 2018 Controller FY 2018 February FY 2018 November More Info on Periodic Investment Report FY 2018 UTMB Mobile Device Security Summary Memo for Confidential Report Apr 26th, 2018 System Audit UTMB Mobile Device Security Summary Memo for Confidential Report More Info on UTMB Mobile Device Security Summary Memo for Confidential Report Contract Processing Checklist Apr 24th, 2018 Business Affairs Contract Processing Checklist Questionnaire for Software Purchases or Development Systemwide Contract Concurrence form More Info on Contract Processing Checklist RFQ No.: REO 04-20-2018 UT System - approximately 300 acres in Houston, Texas Apr 20th, 2018 Real Estate Addendum 2 - RFQ No.: REO 04-20-2018 UT System: May 7, 2018 Pre-Submittal Conference Questions and Answers Addendum 1 - RFQ No.: REO 04-20-2018 UT System: Pre-Submittal Conference on May 7, 2018, at 11:30am RFQ No.: REO 04-20-2018 UT System: Request for Developer Qualifications and Development Concept RFQ No.: REO 04-20-2018 UT System: Supplement 1 RFQ No.: REO 04-20-2018 UT System: Supplement 2 More Info on RFQ No.: REO 04-20-2018 UT System - approximately 300 acres in Houston, Texas UTSA Web Presence and Accessibility Report Apr 19th, 2018 System Audit UTSA Web Presence and Accessibility Report More Info on UTSA Web Presence and Accessibility Report HUB Annual Report 2017 & Supplemental Letter Apr 18th, 2018 Historically Underutilized Business FY 2017 720_cons (2).pdf FY 2017 SL 720.pdf More Info on HUB Annual Report 2017 & Supplemental Letter Annual Eligibility Notice for Retirement Plans Apr 13th, 2018 Employee Benefits Annual Eligibility Notice for Retirement Plans More Info on Annual Eligibility Notice for Retirement Plans Overview of Required Elements in Real Estate Transactions Apr 6th, 2018 Real Estate Overview of Required Elements in Real Estate Transactions More Info on Overview of Required Elements in Real Estate Transactions UT System Administration Standards of Conduct Guide Apr 1st, 2018 Systemwide Compliance UT System Administration Standards of Conduct Guide More Info on UT System Administration Standards of Conduct Guide Full Time Equivalent Employee Report: FY 2018 Mar 28th, 2018 Controller 1st Quarter FY 2018 2nd Quarter FY 2018 More Info on Full Time Equivalent Employee Report: FY 2018 UTHSCT Benefits Paid Proportional by Fund Report Mar 28th, 2018 System Audit UTHSCT Benefits Paid Proportional by Fund Report More Info on UTHSCT Benefits Paid Proportional by Fund Report UTPB Texas Administrative Code (TAC) 202 Report Mar 26th, 2018 System Audit UTPB Texas Administrative Code (TAC) 202 Report More Info on UTPB Texas Administrative Code (TAC) 202 Report UTD Disaster Recovery Memo for Confidential Report Mar 20th, 2018 System Audit UTD Disaster Recovery Memo for Confidential Report More Info on UTD Disaster Recovery Memo for Confidential Report UTMDACC Texas Administrative Code (TAC) 202 Summary Memo for Confidential Report Mar 19th, 2018 System Audit UTMDACC Texas Administrative Code (TAC) 202 Summary Memo for Confidential Report More Info on UTMDACC Texas Administrative Code (TAC) 202 Summary Memo for Confidential Report UTEP Laboratory Safety Report Mar 16th, 2018 System Audit UTEP Laboratory Safety Report More Info on UTEP Laboratory Safety Report UTEP Segregation of Duties and Account Reconciliations Report Mar 14th, 2018 System Audit UTEP Segregation of Duties and Account Reconciliations Report More Info on UTEP Segregation of Duties and Account Reconciliations Report UTMDACC Royalty Distributions Report Mar 9th, 2018 System Audit UTMDACC Royalty Distributions Report More Info on UTMDACC Royalty Distributions Report UTEP Red Flags Rule Report Mar 8th, 2018 System Audit UTEP Red Flags Rule Report More Info on UTEP Red Flags Rule Report UTT Campus Programs for Minors Report Mar 1st, 2018 System Audit UTT Campus Programs for Minors Report More Info on UTT Campus Programs for Minors Report UTAUS NCAA Bylaw 16 Awards and Benefits Report Feb 28th, 2018 System Audit UTAUS NCAA Bylaw 16 Awards and Benefits Report More Info on UTAUS NCAA Bylaw 16 Awards and Benefits Report UTAUS Executive Travel and Entertainment Expenses FY16 Report Feb 28th, 2018 System Audit UTAUS Executive Travel and Entertainment Expenses FY16 Report More Info on UTAUS Executive Travel and Entertainment Expenses FY16 Report Budget Preparation Policies Feb 27th, 2018 Controller FY 2019 FY 2018 FY 2017 FY 2016 More Info on Budget Preparation Policies UTEP Presidential Travel and Entertainment Expenses Audit Report Feb 26th, 2018 System Audit UTEP Presidential Travel and Entertainment Expenses Audit Report More Info on UTEP Presidential Travel and Entertainment Expenses Audit Report UTSW Revenue Cycles Denials Management Report Feb 23rd, 2018 System Audit UTSW Revenue Cycles Denials Management Report More Info on UTSW Revenue Cycles Denials Management Report UTSW University Buildings and Equipment Report Feb 23rd, 2018 System Audit UTSW University Buildings and Equipment Report More Info on UTSW University Buildings and Equipment Report UTD Social Media Report Feb 22nd, 2018 System Audit UTD Social Media Report More Info on UTD Social Media Report UTMDACC Keeling Center Review of Training and Education Report Feb 21st, 2018 System Audit UTMDACC Keeling Center Review of Training and Education Report More Info on UTMDACC Keeling Center Review of Training and Education Report Interagency Cooperation Contract - CPPG Standard Contracts Feb 20th, 2018 General Counsel Interagency Cooperation Contract More Info on Interagency Cooperation Contract - CPPG Standard Contracts Pharmacyclics LLC (wholly owned by AbbVie, Inc.) Feb 19th, 2018 General Counsel Pharmacyclics LLC - Second Master Clinical Study Agreement (Effective 1/10/2018 through 1/10/2023) More Info on Pharmacyclics LLC (wholly owned by AbbVie, Inc.) UTEP NCAA Football Attendance Report Feb 15th, 2018 System Audit UTEP NCAA Football Attendance Report More Info on UTEP NCAA Football Attendance Report UTHSCH Core Labs Report Feb 15th, 2018 System Audit UTHSCH Core Labs Report More Info on UTHSCH Core Labs Report UTHSCH Dental Service Research and Development Plan (DSRDP) Report Feb 14th, 2018 System Audit UTHSCH Dental Service Research and Development Plan (DSRDP) Report More Info on UTHSCH Dental Service Research and Development Plan (DSRDP) Report UTHSCH Medical Service, Research, and Development Plan (MSRDP) Report Feb 14th, 2018 System Audit UTHSCH Medical Service, Research, and Development Plan (MSRDP) Report More Info on UTHSCH Medical Service, Research, and Development Plan (MSRDP) Report Changed and Restated FORM 1295 - Vendor Disclosure Requirements for Contracts Exceeding $1 Million Feb 12th, 2018 Business Affairs Changed and Restated FORM 1295 Guidance: Vendor Disclosure Requirements for Contracts Exceeding $1 Million More Info on Changed and Restated FORM 1295 - Vendor Disclosure Requirements for Contracts Exceeding $1 Million UTAUS Presidential Travel and Entertainment Expenses Audit Report Feb 12th, 2018 System Audit UTAUS Presidential Travel and Entertainment Expenses Audit Report More Info on UTAUS Presidential Travel and Entertainment Expenses Audit Report UT Benefits Enrollment Guide for Retiring Employees 2017-2018 Feb 9th, 2018 Employee Benefits UT Benefits Enrollment Guide for Retiring Employees 2017-2018 More Info on UT Benefits Enrollment Guide for Retiring Employees 2017-2018 UTMDACC Charge Capture – Houston Area Locations Report Feb 8th, 2018 System Audit UTMDACC Charge Capture – Houston Area Locations Report More Info on UTMDACC Charge Capture – Houston Area Locations Report Land Acquisition Zones: The University of Texas Rio Grande Valley Feb 6th, 2018 Real Estate Campus Master Plan - BOR Approved: August 23-24, 2017 Acts 1989, 71st Leg., R.S., ch. 181, Senate Bill 47 Acts 1997, 75th Leg., R.S., ch. 1410, House Bill 2332 Acts 1997, 75th Leg., R.S., ch. 979, House Bill 2564 Education Code § 77.15, 7/1998 More Info on Land Acquisition Zones: The University of Texas Rio Grande Valley PPD Investigator Services, LLC (PPD) Feb 6th, 2018 PPD Investigator Services, LLC (PPD) - Master Confidentiality and Non-Disclosure Agreement (Eff. 12/14/2017 - 12/31/2022) More Info on PPD Investigator Services, LLC (PPD) Land Acquisition Zones: The University of Texas at Arlington Feb 6th, 2018 Real Estate Campus Master Plan - BOR Approved: August 23-24, 2017 Acts 1965, 59th Leg., R.S., ch. 92, Senate Bill 407 Acts 1967, 60th Leg., R.S., ch. 73, House Bill 287 Acts 1971, 62nd, Leg., R.S., ch. 261, Senate Bill 128 Acts 1979, 66th Leg., R.S., ch. 523, Senate Bill 807 Acts 1991, 72nd Leg., R.S., ch. 247, Senate Bill 1533 More Info on Land Acquisition Zones: The University of Texas at Arlington UT System Administration UTS180 and Related System Administration Policies Report Feb 2nd, 2018 System Audit UT System Administration UTS180 and Related System Administration Policies Report More Info on UT System Administration UTS180 and Related System Administration Policies Report UTHSCT Employee Licensure (Non-Physician Employees) Report Feb 1st, 2018 System Audit UTHSCT Employee Licensure (Non-Physician Employees) Report More Info on UTHSCT Employee Licensure (Non-Physician Employees) Report ACORD Automobile Loss Notice Jan 29th, 2018 Risk Management 2017 Auto Loss Notice More Info on ACORD Automobile Loss Notice Annual Reports of the Professional Medical Liability Benefit Plan Jan 29th, 2018 General Counsel 2017 Annual Report (September 1, 2016 - August 31, 2017) 2016 Annual Report (September 1, 2015 - August 31, 2016) 2015 Annual Report (September 1, 2014 - August 31, 2015) 2014 Annual Report (September 1, 2013 - August 31, 2014) 2013 Annual Report (September 1, 2012 - August 31, 2013) 2012 Annual Report (September 1, 2011 - August 31, 2012) 2011 Annual Report (September 1, 2010 - August 31, 2011) 2010 Annual Report (September 1, 2009 - August 31, 2010) 2009 Annual Report (September 1, 2008 - August 31, 2009) 2008 Annual Report (September 1, 2007 - August 31, 2008) 2007 Annual Report (September 1, 2006 - August 31, 2007) More Info on Annual Reports of the Professional Medical Liability Benefit Plan UTSA Annual Financial Audit Report Jan 29th, 2018 System Audit UTSA Annual Financial Audit Report More Info on UTSA Annual Financial Audit Report UTMB Family Medicine Residency Program (FMRP) Report Jan 29th, 2018 System Audit UTMB Family Medicine Residency Program (FMRP) Report More Info on UTMB Family Medicine Residency Program (FMRP) Report UTAUS NCAA Football Attendance Certification Report Jan 29th, 2018 System Audit UTAUS NCAA Football Attendance Certification Report More Info on UTAUS NCAA Football Attendance Certification Report UTAUS Athletics Footwear and Apparel Report Jan 17th, 2018 System Audit UTAUS Athletics Footwear and Apparel Report More Info on UTAUS Athletics Footwear and Apparel Report UTEP NCAA Agreed-Upon Procedures Report Jan 16th, 2018 System Audit UTEP NCAA Agreed-Upon Procedures Report More Info on UTEP NCAA Agreed-Upon Procedures Report UTSA NCAA Agreed-Upon Procedures Report Jan 16th, 2018 System Audit UTSA NCAA Agreed-Upon Procedures Report More Info on UTSA NCAA Agreed-Upon Procedures Report UTRGV NCAA Agreed-Upon Procedures Report Jan 16th, 2018 System Audit UTRGV NCAA Agreed-Upon Procedures Report More Info on UTRGV NCAA Agreed-Upon Procedures Report UTA NCAA Agreed-Upon Procedures Report Jan 16th, 2018 System Audit UTA NCAA Agreed-Upon Procedures Report More Info on UTA NCAA Agreed-Upon Procedures Report COBRA Application FAQs Jan 12th, 2018 Employee Benefits COBRA Application FAQs More Info on COBRA Application FAQs Lilly USA, LLC Jan 8th, 2018 Master Clinical Trial Agreement - (Effective 12/5/2017 - 12/5/2022) More Info on Lilly USA, LLC Executive Order RP-49 - January 2018 Jan 5th, 2018 Facilities Planning and Construction UT System Annual Executive Order RP-49 January 2018 FY 2017 UT System Metered Utilities More Info on Executive Order RP-49 - January 2018 UTHSCSA Family Practice Residency Program Report Jan 4th, 2018 System Audit UTHSCSA Family Practice Residency Program Report More Info on UTHSCSA Family Practice Residency Program Report UTT Internal Controls Monitoring Plan (UTS Policy 142.1 Assurance) Report Jan 1st, 2018 System Audit UTT Internal Controls Monitoring Plan (UTS Policy 142.1 Assurance) Report More Info on UTT Internal Controls Monitoring Plan (UTS Policy 142.1 Assurance) Report