UTHSCSA Employee Benefits Proportionality Report
Jan 12th, 2022
System Audit
UTHSCSA Employee Benefits Proportionality Report
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Alliance Contract Portfolio List - January 2022
Jan 12th, 2022
Collaborative Business Services
UTSSCA Preferred Supplier Contract List
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UTEP Reporting of Foreign Gifts and Contracts Report
Jan 11th, 2022
System Audit
UTEP Reporting of Foreign Gifts and Contracts Report
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UTMDACC Medical Device Update Assessment Summary Memo for Confidential Report
Jan 6th, 2022
System Audit
UTMDACC Medical Device Update Assessment Summary Memo for Confidential Report
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Report Concerning Designated Tuition: January 2022
Jan 3rd, 2022
Budget and Planning
2022
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UT SELECT Part D Formulary
Jan 1st, 2022
Employee Benefits
2022 UT SELECT Part D Formulary
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UT SELECT Part D Welcome Kit Letter
Jan 1st, 2022
Employee Benefits
2022 UT SELECT Part D Welcome Kit Letter
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UT SELECT Part D Welcome Kit
Jan 1st, 2022
Employee Benefits
2022 UT SELECT Part D Welcome Kit
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UT SELECT Part D Benefit Overview
Jan 1st, 2022
Employee Benefits
2022 UT SELECT Part D Benefit Overview
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UT CONNECT ACO Medical Plan FAQs
Jan 1st, 2022
Employee Benefits
UT CONNECT FAQs 2021-2022
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UTSaver Retirement Plans Brochure
Jan 1st, 2022
Employee Benefits
2021-2022 UTSaver Retirement Plans: The Best Start
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Full Time Equivalent Employee Report: FY 2022
Dec 31st, 2021
Budget and Planning
1st Quarter FY 2022
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Foreign Coverage Quick Reference Coverage Chart
Dec 30th, 2021
Risk Management
Foreign Coverage Quick Reference Coverage Chart
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UTSW Revenue Cycle - Department of Pathology Charge Capture Report
Dec 29th, 2021
System Audit
UTSW Revenue Cycle - Department of Pathology Charge Capture Report
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UTRGV McAllen Family Practice Residency Program Operational Grant Report
Dec 24th, 2021
System Audit
UTRGV McAllen Family Practice Residency Program Operational Grant Report
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UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report
Dec 24th, 2021
System Audit
UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report
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UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report
Dec 24th, 2021
System Audit
UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report
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RFP 720-2208 Human Resources and Innovation Consulting Services
Dec 23rd, 2021
Controller
RFP 720-2208
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UTT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report
Dec 22nd, 2021
System Audit
UTT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report
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UTSW Texas Education Code 51.9337 Compliance and Procurement Policies Report
Dec 20th, 2021
System Audit
UTSW Texas Education Code 51.9337 Compliance and Procurement Policies Report
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UTSW Texas Higher Education Coordinating Board (THECB) Report
Dec 20th, 2021
System Audit
UTSW Texas Higher Education Coordinating Board (THECB) Report
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UTSW Policy 142.1 Compliance and Monitoring Plan Report
Dec 20th, 2021
System Audit
UTSW Policy 142.1 Compliance and Monitoring Plan Report
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Annual Financial Report - System Administration: FY 2021
Dec 13th, 2021
Controller
FY 2021
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Consolidated Annual Financial Report: FY 2021
Dec 13th, 2021
Controller
FY 2021 Audited Financial Report
FY 2021 Schedules
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UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report
Dec 8th, 2021
System Audit
UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report
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Periodic Investment Report FY 2021
Dec 7th, 2021
Controller
FY 2021 August
FY 2021 May
FY 2021 February
FY 2021 November
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Annual Investment Report: FY 2021
Dec 7th, 2021
Controller
FY 2021
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Research Funding Report: FY 2021
Dec 1st, 2021
Budget and Planning
FY 2021
More Info on Research Funding Report: FY 2021
Available University Fund Report: FY 2021
Dec 1st, 2021
Budget and Planning
FY 2021
More Info on Available University Fund Report: FY 2021
UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report
Dec 1st, 2021
System Audit
UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report
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UTHSCSA Family Practice Residency Program Report
Dec 1st, 2021
System Audit
UTHSCSA Family Practice Residency Program Report
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UT System Administration Oil and Gas Leases Summary Memo for Confidential Report
Dec 1st, 2021
System Audit
UT System Administration Oil and Gas Leases Summary Memo for Confidential Report
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Homeland Security Funding Budget: FY 2022
Dec 1st, 2021
Budget and Planning
FY 2022
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UT System Administration Onboarding and Offboarding Process Summary Memo for Confidential Report
Dec 1st, 2021
System Audit
UT System Administration Onboarding and Offboarding Process Summary Memo for Confidential Report
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UTHSCH Medical Device Workflow Agreements Memo for Confidential Report
Nov 30th, 2021
System Audit
UTHSCH Medical Device Workflow Agreements Memo for Confidential Report
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UTAUS Research Security Report
Nov 23rd, 2021
System Audit
UTAUS Research Security Report
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UTRGV Surgery and Women’s Specialty Center Report
Nov 22nd, 2021
System Audit
UTRGV Surgery and Women’s Specialty Center Report
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UTSaver DCP - 457(b) Plan Document
Nov 16th, 2021
Employee Benefits
UTSaver DCP - 457(b) Plan Document
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UTSaver TSA - 403(b) Plan Document
Nov 16th, 2021
Employee Benefits
UTSaver TSA - 403(b) Plan Document
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Optional Retirement Program (ORP) Plan Document
Nov 16th, 2021
Employee Benefits
Optional Retirement Program (ORP) Plan Document
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HUB Annual Report 2021 and Supplemental Letter
Nov 15th, 2021
Historically Underutilized Business
FY 2021-Annual Report
FY 2021 Supplemental Letter
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UTMB Telehealth Expansion Summary Memo for Confidential Report
Nov 12th, 2021
System Audit
UTMB Telehealth Expansion Summary Memo for Confidential Report
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UTD eProcurement Report
Nov 11th, 2021
System Audit
UTD eProcurement Report
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UTSW Joint Admission Medical Program (JAMP) Report
Nov 11th, 2021
System Audit
UTSW Joint Admission Medical Program (JAMP) Report
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UTHSCH Dental Service Research and Development Plan (DSRDP) Report
Nov 8th, 2021
System Audit
UTHSCH Dental Service Research and Development Plan (DSRDP) Report
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UTSW Research Data Cybersecurity Summary Memo for Confidential Report
Nov 8th, 2021
System Audit
UTSW Research Data Cybersecurity Summary Memo for Confidential Report
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UTRGV Fixed Costs Contracts Report
Nov 8th, 2021
System Audit
UTRGV Fixed Costs Contracts Report
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UTSW Privileged and Domain Access Summary Memo for Confidential Report
Nov 8th, 2021
System Audit
UTSW Privileged and Domain Access Summary Memo for Confidential Report
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UTHSCH Review and Validation Report
Nov 4th, 2021
System Audit
UTHSCH Review and Validation Report
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UTHSCSA University Health System (UHS) Contract Revenue Compliance Report
Nov 4th, 2021
System Audit
UTHSCSA University Health System (UHS) Contract Revenue Compliance Report
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Contract Management Handbook
Nov 3rd, 2021
Contracts and Procurement
Contract Management Handbook
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UT System Administration High Risk Travel Request Form
Nov 1st, 2021
Risk Management
UT System Administration High Risk Travel Request Form
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Record of Revisions
Nov 1st, 2021
Employee Benefits
Record of Revisions
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570. UT FLEX Program
Nov 1st, 2021
Employee Benefits
UT FLEX Program
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UT System Administration Annual Audit Report for Fiscal Year 2021
Nov 1st, 2021
System Audit
UT System Administration Annual Audit Report for Fiscal Year 2021
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UTSA National Research University Fund (NRUF) Restricted Expenditures Report
Nov 1st, 2021
System Audit
UTSA National Research University Fund (NRUF) Restricted Expenditures Report
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Section 55.03 FY 2021 Annual Report
Oct 31st, 2021
Historically Underutilized Business
FY 2021-55.03 Report
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UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report
Oct 29th, 2021
System Audit
UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report
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UTRGV Joint Admission Medical Program (JAMP) Report
Oct 29th, 2021
System Audit
UTRGV Joint Admission Medical Program (JAMP) Report
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UTAUS Joint Admission Medical Program (JAMP) Report
Oct 29th, 2021
System Audit
UTAUS Joint Admission Medical Program (JAMP) Report
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UTHSCH Coupa Integrated Report
Oct 28th, 2021
System Audit
UTHSCH Coupa Integrated Report
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China's Personal Information Protection Law (PIPL)
Oct 25th, 2021
Systemwide Compliance
China's Personal Information Protection Law (PIPL)
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UTEP CARES Act Institutional Expenditures Report
Oct 21st, 2021
System Audit
UTEP CARES Act Institutional Expenditures Report
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UTHSCH Biomedical Device Maintenance Report
Oct 20th, 2021
System Audit
UTHSCH Biomedical Device Maintenance Report
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UTA Texas Education Code 51.9337 - Procurement Policies Report
Oct 15th, 2021
System Audit
UTA Texas Education Code 51.9337 - Procurement Policies Report
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Memorandum of Understanding-Investment Related Transactions & Account: FY 2021
Oct 14th, 2021
Controller
August 2021
July 2021
June 2021
May 2021
April 2021
March 2021
February 2021
January 2021
December 2020
November 2020
October 2020
September 2020
More Info on Memorandum of Understanding-Investment Related Transactions & Account: FY 2021
UT System Administration’s CEO Report 2020-2021
Oct 14th, 2021
Systemwide Compliance
UT System Administration’s CEO Report 2020-2021
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UTMB COVID-19 Federal Funding Compliance Report
Oct 14th, 2021
System Audit
UTMB COVID-19 Federal Funding Compliance Report
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UTHSCSA Payor Billing Controls Report
Oct 12th, 2021
System Audit
UTHSCSA Payor Billing Controls Report
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UTPB Roles & Permissions – Third Party Applications Report
Sep 30th, 2021
System Audit
UTPB Roles & Permissions – Third Party Applications Report
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UTAUS Athletics Contracting Processes Report
Sep 30th, 2021
System Audit
UTAUS Athletics Contracting Processes Report
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FTE Exceeding Limitation Notification: FY 2021
Sep 30th, 2021
Budget and Planning
FY 2021
More Info on FTE Exceeding Limitation Notification: FY 2021
Full Time Equivalent Employee Report: FY 2021
Sep 30th, 2021
Budget and Planning
4th Quarter FY 2021
3rd Quarter FY 2021
2nd Quarter FY 2021
1st Quarter FY 2021
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UTPB Contract Bidding and Award Process Report
Sep 30th, 2021
System Audit
UTPB Contract Bidding and Award Process Report
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UTAUS Ransomware Memo for Confidential Report
Sep 29th, 2021
System Audit
UTAUS Ransomware Memo for Confidential Report
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UTSW Payroll Operations Report
Sep 27th, 2021
System Audit
UTSW Payroll Operations Report
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UTSW Sponsored Program Administration (SPA) Post Award Report
Sep 24th, 2021
System Audit
UTSW Sponsored Program Administration (SPA) Post Award Report
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UTMB Executive Travel and Entertainment Expenses Report
Sep 23rd, 2021
System Audit
UTMB Executive Travel and Entertainment Expenses Report
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UTA Decentralized Computing Memo for Confidential Report
Sep 16th, 2021
System Audit
UTA Decentralized Computing Memo for Confidential Report
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UTAUS Contracting and Purchasing Compliance Memorandum
Sep 16th, 2021
System Audit
UTAUS Contracting and Purchasing Compliance Memorandum
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