UT System Administration Executive Travel and Entertainment Expenses Report Oct 18th, 2018 System Audit UT System Administration Executive Travel and Entertainment Expenses Report More Info on UT System Administration Executive Travel and Entertainment Expenses Report UT System Legislative Appropriations Requests: UT Health Science Center at Houston Oct 18th, 2018 Controller The University of Texas Health Science Center at Houston More Info on UT System Legislative Appropriations Requests: UT Health Science Center at Houston UT System Legislative Appropriations Requests: UT Medical Branch at Galveston Oct 17th, 2018 Controller The University of Texas Medical Branch Galveston More Info on UT System Legislative Appropriations Requests: UT Medical Branch at Galveston UT System Legislative Appropriations Requests: UT Health Science Center - Tyler Oct 17th, 2018 Controller The University of Texas Health Science Center - Tyler More Info on UT System Legislative Appropriations Requests: UT Health Science Center - Tyler UT System Legislative Appropriations Requests: UT M.D. Anderson Cancer Center Oct 15th, 2018 Controller The University of Texas M. D. Anderson Cancer Center More Info on UT System Legislative Appropriations Requests: UT M.D. Anderson Cancer Center UT System Legislative Appropriations Requests: Available University Fund Oct 15th, 2018 Controller Available University Fund More Info on UT System Legislative Appropriations Requests: Available University Fund Full Time Equivalent Employee Report: FY 2018 Oct 15th, 2018 Controller 4th Quarter FY 2018 3rd Quarter FY 2018 2nd Quarter FY 2018 1st Quarter FY 2018 More Info on Full Time Equivalent Employee Report: FY 2018 UT System Legislative Appropriations Requests: UT Arlington Oct 15th, 2018 Controller The University of Texas at Arlington More Info on UT System Legislative Appropriations Requests: UT Arlington UTSA Employee Benefits Proportionality Report Oct 12th, 2018 System Audit UTSA Employee Benefits Proportionality Report More Info on UTSA Employee Benefits Proportionality Report CytoSorbents Corporation Oct 12th, 2018 General Counsel CytoSorbents Corporation Master Confidential Disclosure Agreement: Effective Date September 5, 2018 - September 5, 2023 More Info on CytoSorbents Corporation UTSW Clinical Trials Billing Report Oct 12th, 2018 System Audit UTSW Clinical Trials Billing Report More Info on UTSW Clinical Trials Billing Report UTSW Cash Management Change in Management Report Oct 12th, 2018 System Audit UTSW Cash Management Change in Management Report More Info on UTSW Cash Management Change in Management Report UT Benefits Billing for COBRA Direct Payment/Debit Authorization Agreement Oct 12th, 2018 Employee Benefits UT Benefits Billing for COBRA Direct Payment/Debit Authorization Agreement More Info on UT Benefits Billing for COBRA Direct Payment/Debit Authorization Agreement UT Benefits Billing Direct Payment/Debit Authorization Agreement Oct 12th, 2018 Employee Benefits Direct Payment/Debit Authorization Agreement More Info on UT Benefits Billing Direct Payment/Debit Authorization Agreement UTSA NCAA Compliance Report Oct 11th, 2018 System Audit UTSA NCAA Compliance Report More Info on UTSA NCAA Compliance Report UTSW Sponsored Programs Administration Report Oct 11th, 2018 System Audit UTSW Sponsored Programs Administration Report More Info on UTSW Sponsored Programs Administration Report UT System Legislative Appropriations Requests: UT Austin Oct 10th, 2018 Controller The University of Texas at Austin More Info on UT System Legislative Appropriations Requests: UT Austin UTHSCH SunNet (CLI Contract) Report Oct 5th, 2018 System Audit UTHSCH SunNet (CLI Contract) Report More Info on UTHSCH SunNet (CLI Contract) Report UTSW Travel and Entertainment Expenses Report Oct 4th, 2018 System Audit UTSW Travel and Entertainment Expenses Report More Info on UTSW Travel and Entertainment Expenses Report Memorandum of Understanding-Investment Related Transactions & Account: FY 2018 Oct 1st, 2018 Controller August 2018 July 2018 June 2018 May 2018 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 FTE Exceeding Limitation Notification: FY 2018 Sep 30th, 2018 Controller FY 2018 More Info on FTE Exceeding Limitation Notification: FY 2018 UT SELECT DENTAL Plus Benefits Guide Sep 28th, 2018 Employee Benefits UT SELECT DENTAL Plus Benefits Guide 2017-2018 UT SELECT DENTAL Plus Benefits Guide 2018-2019 More Info on UT SELECT DENTAL Plus Benefits Guide UT FLEX Benefits Guide Sep 28th, 2018 Employee Benefits UT FLEX Benefits Guide 2017-2018 UT FLEX Benefits Guide 2018-2019 More Info on UT FLEX Benefits Guide UT SELECT DENTAL Benefits Guide Sep 28th, 2018 Employee Benefits UT SELECT DENTAL Benefits Guide 2017-2018 UT SELECT DENTAL Benefits Guide 2018-2019 More Info on UT SELECT DENTAL Benefits Guide UTMB CMC Free World Inpatient Claims Processing Report Sep 26th, 2018 System Audit UTMB CMC Free World Inpatient Claims Processing Report More Info on UTMB CMC Free World Inpatient Claims Processing Report UTAUS Confidential Data Control Plans Memo for Confidential Report Sep 24th, 2018 System Audit UTAUS Confidential Data Control Plans Memo for Confidential Report More Info on UTAUS Confidential Data Control Plans Memo for Confidential Report UTEP Non-PO Vouchers Report Sep 21st, 2018 System Audit UTEP Non-PO Vouchers Report More Info on UTEP Non-PO Vouchers Report UT System 2018 Legal Conference Presentation Materials Sep 19th, 2018 General Counsel Agenda 2018 UT System Legal Conference (Handout) Session 1 Keynote Session: Thoughts on Constitution Day 2018 (PPT) Session 2 What is the GDPR? (PPT) Session 3 The First Amendment & Campus Unrest (PPT) Session 4a Fraud in Federal Research: What Can Go Wrong and What to Do Right (PPT) Session 4b Animals on Campus (PPT) Session 5 The Ethical Challenges of Representing Entities (PPT) Session 8 Grappling with a Shift in Culture: The #MeToo Revolution and Title IX (PPT) Session 10 Telemedicine: The University of Texas System Virtual Health Network (PPT) Session 11a Recent Changes to the Office for Civil Rights Case Processing Manual (and Other OCR/Title IX Developments) (PPT) Session 11a The Office for Civil Rights Case Processing Manual (Handout dated 3/5/18) Session 11a The Office for Civil Rights Case Processing Manual (Updated 11/19/18) Session 11b Indemnification Issues (PPT) More Info on UT System 2018 Legal Conference Presentation Materials Monthly Financial Report: FY 2018 Sep 18th, 2018 Controller July 2018 June 2018 May 2018 April 2018 March 2018 Feb 2018 Jan 2018 Dec 2017 Nov 2017 More Info on Monthly Financial Report: FY 2018 UTEP Office of International Programs Report Sep 17th, 2018 System Audit UTEP Office of International Programs Report More Info on UTEP Office of International Programs Report UTEP Human Resources - Immigration Services Report Sep 17th, 2018 System Audit UTEP Human Resources - Immigration Services Report More Info on UTEP Human Resources - Immigration Services Report UTEP Benefits Proportionality by Fund Report Sep 10th, 2018 System Audit UTEP Benefits Proportionality by Fund Report More Info on UTEP Benefits Proportionality by Fund Report UTD Restricted Research Expenditures Report Sep 6th, 2018 System Audit UTD Restricted Research Expenditures Report More Info on UTD Restricted Research Expenditures Report UTMDACC Identity Management Assessment Summary Memo for Confidential Report Sep 6th, 2018 System Audit UTMDACC Identity Management Assessment Summary Memo for Confidential Report More Info on UTMDACC Identity Management Assessment Summary Memo for Confidential Report UTD Compensation Confirmation Report Sep 6th, 2018 System Audit UTD Compensation Confirmation Report More Info on UTD Compensation Confirmation Report UTMDACC Protection of Research Data Summary Memo for Confidential Report Sep 6th, 2018 System Audit UTMDACC Protection of Research Data Summary Memo for Confidential Report More Info on UTMDACC Protection of Research Data Summary Memo for Confidential Report Additional Reporting - Available University Fund: FY 2018 Sep 4th, 2018 Controller FY 2018 4th Quarter 3rd Quarter 2nd Quarter More Info on Additional Reporting - Available University Fund: FY 2018 UTD Lena Callier Trust Report Sep 4th, 2018 System Audit UTD Lena Callier Trust Report More Info on UTD Lena Callier Trust Report Investment Policy Statements: PUF Sep 1st, 2018 Controller Permanent University Fund (effective 9.1.2018) More Info on Investment Policy Statements: PUF Record of Revisions Sep 1st, 2018 Employee Benefits Record of Revisions More Info on Record of Revisions Investment Policy Statements: PHF Sep 1st, 2018 Controller Permanent Health Fund (effective 9.1.2018) More Info on Investment Policy Statements: PHF Investment Policy Statements: ITF Sep 1st, 2018 Controller Intermediate Term Fund (effective 9.1.2018) More Info on Investment Policy Statements: ITF UT Health Network Flyer Sep 1st, 2018 Employee Benefits UT Health Network Flyer 2017-2018 UT Health Network Flyer 2018-2019 More Info on UT Health Network Flyer Investment Policy Statements: GEF Sep 1st, 2018 Controller General Endowment Fund (effective 9.1.2018) More Info on Investment Policy Statements: GEF COBRA Rates Sep 1st, 2018 Employee Benefits COBRA Rates 2018-2019 More Info on COBRA Rates COBRA General Notice Sep 1st, 2018 Employee Benefits COBRA General Notice for the 2017-2018 Plan Year COBRA General Notice for the 2018-2019 Plan Year More Info on COBRA General Notice Salary Supplementation: FY 2019 Sep 1st, 2018 Controller FY 2019 More Info on Salary Supplementation: FY 2019 701. Premium Billing & Remittance Sep 1st, 2018 Employee Benefits Premium Billing & Remittance More Info on 701. Premium Billing & Remittance Investment Policy Statements: LTF Sep 1st, 2018 Controller Long Term Fund (effective 9.1.2018) More Info on Investment Policy Statements: LTF COBRA Application FAQs Sep 1st, 2018 Employee Benefits COBRA Application FAQs More Info on COBRA Application FAQs Fast Facts September 2018 Sep 1st, 2018 Strategic Initiatives Fast Facts September 2018 More Info on Fast Facts September 2018 UT SELECT Benefits Summary Chart Sep 1st, 2018 Employee Benefits UT SELECT Benefits Summary Chart 2017-2018 UT SELECT Benefits Summary Chart 2018-2019 More Info on UT SELECT Benefits Summary Chart UTPB Benefits Proportionality by Fund Report Aug 31st, 2018 System Audit UTPB Benefits Proportionality by Fund Report More Info on UTPB Benefits Proportionality by Fund Report UTRGV Student Accessibility Services Report Aug 31st, 2018 System Audit UTRGV Student Accessibility Services Report More Info on UTRGV Student Accessibility Services Report UTRGV Benefits Proportionality by Fund Report Aug 31st, 2018 System Audit UTRGV Benefits Proportionality by Fund Report More Info on UTRGV Benefits Proportionality by Fund Report Employee Training Report FY 2018 Aug 31st, 2018 Controller UT System Administration Employee Training Report FY 2018 More Info on Employee Training Report FY 2018 Periodic Investment Report FY 2018 Aug 31st, 2018 Controller FY 2018 August FY 2018 February FY 2018 November FY 2018 May More Info on Periodic Investment Report FY 2018 UTEP School of Pharmacy Report Aug 31st, 2018 System Audit UTEP School of Pharmacy Report More Info on UTEP School of Pharmacy Report UTRGV Executive Management Travel and Entertainment Expenses Report Aug 31st, 2018 System Audit UTRGV Executive Management Travel and Entertainment Expenses Report More Info on UTRGV Executive Management Travel and Entertainment Expenses Report UTPB Procurement Compliance Report Aug 30th, 2018 System Audit UTPB Procurement Compliance Report More Info on UTPB Procurement Compliance Report UTT Access Management Report Aug 30th, 2018 System Audit UTT Access Management Report More Info on UTT Access Management Report UTT Gift Recording Report Aug 30th, 2018 System Audit UTT Gift Recording Report More Info on UTT Gift Recording Report UTMDACC In-Flight Project Assessment Report Aug 30th, 2018 System Audit UTMDACC In-Flight Project Assessment Report More Info on UTMDACC In-Flight Project Assessment Report UTAUS Benefits Proportionality by Fund Report Aug 30th, 2018 System Audit UTAUS Benefits Proportionality by Fund Report More Info on UTAUS Benefits Proportionality by Fund Report UTHSCSA Bursar's Review of Segregation of Duties and Access User Roles Report Aug 29th, 2018 System Audit UTHSCSA Bursar's Review of Segregation of Duties and Access User Roles Report More Info on UTHSCSA Bursar's Review of Segregation of Duties and Access User Roles Report UTMDACC Payroll Data Analysis Report Aug 29th, 2018 System Audit UTMDACC Payroll Data Analysis Report More Info on UTMDACC Payroll Data Analysis Report UTAUS Title IX Website Testing Report Aug 29th, 2018 System Audit UTAUS Title IX Website Testing Report More Info on UTAUS Title IX Website Testing Report UTAUS NCAA Bylaw 13 Athletics Camps and Clinics Report Aug 29th, 2018 System Audit UTAUS NCAA Bylaw 13 Athletics Camps and Clinics Report More Info on UTAUS NCAA Bylaw 13 Athletics Camps and Clinics Report UTT Administrative Privileges Report Aug 29th, 2018 System Audit UTT Administrative Privileges Report More Info on UTT Administrative Privileges Report UTHSCSA Gift Compliance Report Aug 29th, 2018 System Audit UTHSCSA Gift Compliance Report More Info on UTHSCSA Gift Compliance Report UTT Benefits Proportionality by Fund Report Aug 29th, 2018 System Audit UTT Benefits Proportionality by Fund Report More Info on UTT Benefits Proportionality by Fund Report UTD Benefits Proportionality by Fund Audit Report Aug 28th, 2018 System Audit UTD Benefits Proportionality by Fund Audit Report More Info on UTD Benefits Proportionality by Fund Audit Report UTT Senate Bill 20 Compliance Assessment Aug 28th, 2018 System Audit UTT Senate Bill 20 Compliance Assessment More Info on UTT Senate Bill 20 Compliance Assessment UTA Employee Benefits Proportionality by Fund Report Aug 27th, 2018 System Audit UTA Employee Benefits Proportionality by Fund Report More Info on UTA Employee Benefits Proportionality by Fund Report UTAUS NCAA Bylaw 15 Report Aug 22nd, 2018 System Audit UTAUS NCAA Bylaw 15 Report More Info on UTAUS NCAA Bylaw 15 Report UTPB Title IX Compliance Report Aug 21st, 2018 System Audit UTPB Title IX Compliance Report More Info on UTPB Title IX Compliance Report UTMB Balance Sheet Account Reconciliation Report Aug 20th, 2018 System Audit UTMB Balance Sheet Account Reconciliation Report More Info on UTMB Balance Sheet Account Reconciliation Report UT System Administration Group Purchasing Organization (GPO) Control Validation Report Aug 20th, 2018 System Audit UT System Administration Group Purchasing Organization (GPO) Control Validation Report More Info on UT System Administration Group Purchasing Organization (GPO) Control Validation Report UT System - Universal and Master Agreements Aug 16th, 2018 General Counsel UT System Master Material Transfer Agreement (Effective 7/1/2018-7/1/2025) More Info on UT System - Universal and Master Agreements U. S. Department of Veterans Affairs Aug 16th, 2018 General Counsel U. S. Dept. Of VA - Invention Management Agreement (Effective 7/1/2018); this agreement supersedes agreement immediately below: U. S. Dept. of VA - Universal Interinstitutional Cooperative Technology Administration Agrmt Template - 2/14/2002 More Info on U. S. Department of Veterans Affairs