Volunteer Activity PLI Request Form
Apr 30th, 2019
General Counsel
Volunteer Activity PLI Request Form - Faculty
Volunteer Activity PLI Request Form - Resident
Volunteer Activity PLI Request Form - Medical Student
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UTHSCH 744-R1913 RFP 4-30-2019 Procure to Pay – P2P
Apr 30th, 2019
Controller
RFP UTHSCH 744-R1913
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UTHSCSA Axium Application Report
Apr 25th, 2019
System Audit
UTHSCSA Axium Application Report
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UTMDACC Procurement Report
Apr 12th, 2019
System Audit
UTMDACC Procurement Report
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UTMB Information Technology (IT) Asset Management Summary Memo for Confidential Report
Apr 11th, 2019
System Audit
UTMB Information Technology (IT) Asset Management Summary Memo for Confidential Report
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UTMB Correctional Managed Care (CMC) Free World Inpatient Claims Processing Summary Memo for Confidential Report
Apr 11th, 2019
System Audit
UTMB Correctional Managed Care (CMC) Free World Inpatient Claims Processing Summary Memo for Confidential Report
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UTMB Data Warehouse Implementation Summary Memo for Confidential Report
Apr 11th, 2019
System Audit
UTMB Data Warehouse Implementation Summary Memo for Confidential Report
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UTMB Correctional Managed Care (CMC) Pearl Electronic Health Record (EHR) Summary Memo for Confidential Report
Apr 11th, 2019
System Audit
UTMB Correctional Managed Care (CMC) Pearl Electronic Health Record (EHR) Summary Memo for Confidential Report
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UTMB Medical Devices Network Security Summary Memo for Confidential Report
Apr 11th, 2019
System Audit
UTMB Medical Devices Network Security Summary Memo for Confidential Report
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UTAUS Athletics Event Safety and Security Report
Apr 9th, 2019
System Audit
UTAUS Athletics Event Safety and Security Report
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UTHSCH Citrix Report
Apr 9th, 2019
System Audit
UTHSCH Citrix Report
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UTD Campus Clinics Report
Apr 4th, 2019
System Audit
UTD Campus Clinics Report
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RFQ PM-2019 Capital Program Management Services
Apr 2nd, 2019
Controller
RFQ PM-2019
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UTEP Youth Camps Report
Apr 2nd, 2019
System Audit
UTEP Youth Camps Report
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UTT University Advancement Endowment Compliance Annual Report Audit
Mar 29th, 2019
System Audit
UTT University Advancement Endowment Compliance Annual Report Audit
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UTT Internal Controls Monitoring Plan (UTS Policy 142.1 Assurance) Report
Mar 29th, 2019
System Audit
UTT Internal Controls Monitoring Plan (UTS Policy 142.1 Assurance) Report
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Fund Accounting Training: Module 1
Mar 28th, 2019
Controller
Fund Account Training: Module 1
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UTSW Accounting & Fiscal Services Report
Mar 28th, 2019
System Audit
UTSW Accounting & Fiscal Services Report
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Fund Accounting Training: Module 4
Mar 28th, 2019
Controller
Fund Account Training: Module 4
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Fund Accounting Training: Module 7
Mar 28th, 2019
Controller
Fund Accounting Training: Module 7
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Fund Accounting Training: Module 2
Mar 28th, 2019
Controller
Fund Account Training: Module 2
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UTSW Off Site Clinic Operations Report
Mar 28th, 2019
System Audit
UTSW Off Site Clinic Operations Report
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Fund Accounting Training: Module 5
Mar 28th, 2019
Controller
Fund Account Training: Module 5
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UTSW Leave Administration Report
Mar 28th, 2019
System Audit
UTSW Leave Administration Report
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Fund Accounting Training: Module 3
Mar 28th, 2019
Controller
Fund Account Training: Module 3
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Fund Accounting Training: Module 6
Mar 28th, 2019
Controller
Fund Accounting Training: Module 6
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UT System Administration Teacher Retirement System (TRS) Employer Report
Mar 27th, 2019
System Audit
UT System Administration Teacher Retirement System (TRS) Employer Report
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UTMB Construction Management - Change Orders Report
Mar 18th, 2019
System Audit
UTMB Construction Management - Change Orders Report
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RFP: Accident Investigation Services
Mar 6th, 2019
Controller
RFP 720-1915
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UTHSCT Executive Travel and Entertainment Expenses Report
Mar 4th, 2019
System Audit
UTHSCT Executive Travel and Entertainment Expenses Report
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UTAUS Texas Education Research Center Report
Mar 4th, 2019
System Audit
UTAUS Texas Education Research Center Report
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RFP: Plagiarism Detection Services
Feb 27th, 2019
Controller
RFP 720-1919
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UTRGV IT Governance Report
Feb 27th, 2019
System Audit
UTRGV IT Governance Report
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RFP: Audio Visual Services
Feb 20th, 2019
Controller
RFP 720-1916
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RFP: Secure Testing and Proctoring Service
Feb 19th, 2019
Controller
RFP 720-1918
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UTPB College of Nursing Report
Feb 19th, 2019
System Audit
UTPB College of Nursing Report
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UTMDACC Pharmacy Inventory Report
Feb 18th, 2019
System Audit
UTMDACC Pharmacy Inventory Report
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UTA Parking and Transportation Departmental Process Review Report
Feb 15th, 2019
System Audit
UTA Parking and Transportation Departmental Process Review Report
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UTEP NCAA Football Attendance Report
Feb 14th, 2019
System Audit
UTEP NCAA Football Attendance Report
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UTHSCH Teacher Retirement System of Texas (TRS) Report
Feb 14th, 2019
System Audit
UTHSCH Teacher Retirement System of Texas (TRS) Report
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UTMB Clinical Scribe Program Report
Feb 14th, 2019
System Audit
UTMB Clinical Scribe Program Report
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UTEP Change and Configuration Management Report
Feb 14th, 2019
System Audit
UTEP Change and Configuration Management Report
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UTHSCSA Practice Plan - Cash Management Report
Feb 13th, 2019
System Audit
UTHSCSA Practice Plan - Cash Management Report
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UTPB NCAA Agreed-Upon Procedures Report
Feb 12th, 2019
System Audit
UTPB NCAA Agreed-Upon Procedures Report
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UTSW Presidential Travel and Entertainment Expenses Report
Feb 8th, 2019
System Audit
UTSW Presidential Travel and Entertainment Expenses Report
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UTAUS NCAA Football Attendance Certification Report
Feb 5th, 2019
System Audit
UTAUS NCAA Football Attendance Certification Report
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UTMDACC Presidential Travel and Entertainment Expenses Report
Feb 4th, 2019
System Audit
UTMDACC Presidential Travel and Entertainment Expenses Report
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RFP: Medical Waste Disposal Services
Feb 4th, 2019
Controller
RFP 720-1912
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UTPB Presidential Travel and Entertainment Expenses Report
Jan 30th, 2019
System Audit
UTPB Presidential Travel and Entertainment Expenses Report
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UTRGV Presidential Travel and Entertainment Expenses Report
Jan 29th, 2019
System Audit
UTRGV Presidential Travel and Entertainment Expenses Report
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UTHSCSA Executive Travel and Entertainment Expenses Report
Jan 28th, 2019
System Audit
UTHSCSA Executive Travel and Entertainment Expenses Report
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UTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan Report
Jan 23rd, 2019
System Audit
UTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan Report
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RFP: Spill Response Services
Jan 16th, 2019
Controller
RFP 720-1911
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UTEP NCAA Agreed-Upon Procedures Report
Jan 15th, 2019
System Audit
UTEP NCAA Agreed-Upon Procedures Report
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UTA UTShare Process Review of Accounts Payable and Procurement Report
Jan 15th, 2019
System Audit
UTA UTShare Process Review of Accounts Payable and Procurement Report
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UTRGV NCAA Agreed-Upon Procedures Report
Jan 15th, 2019
System Audit
UTRGV NCAA Agreed-Upon Procedures Report
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UTA Travel Department Process Review Report
Jan 15th, 2019
System Audit
UTA Travel Department Process Review Report
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UTA NCAA Agreed-Upon Procedures Report
Jan 15th, 2019
System Audit
UTA NCAA Agreed-Upon Procedures Report
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UTSA NCAA Agreed-Upon Procedures Report
Jan 15th, 2019
System Audit
UTSA NCAA Agreed-Upon Procedures Report
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UTD Material Science and Engineering Report
Jan 14th, 2019
System Audit
UTD Material Science and Engineering Report
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UTEP Segregation of Duties and Account Reconciliations Report
Jan 14th, 2019
System Audit
UTEP Segregation of Duties and Account Reconciliations Report
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UTSW Decentralized Computing Report
Jan 13th, 2019
System Audit
UTSW Decentralized Computing Report
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UTSW Revenue Cycle - Patient Account Adjustments and Follow-up Report
Jan 11th, 2019
System Audit
UTSW Revenue Cycle - Patient Account Adjustments and Follow-up Report
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UTSW Policy 142.1 Monitoring Plan Annual Report
Jan 11th, 2019
System Audit
UTSW Policy 142.1 Monitoring Plan Annual Report
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UTSW Capital Projects Report
Jan 10th, 2019
System Audit
UTSW Capital Projects Report
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Executive Order RP-49 - January 2019
Jan 9th, 2019
Capital Projects
UT System Annual Executive Order RP-49 January 2019
FY 2018 UT System Metered Utilities
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UTSW Southwestern Health Resources Financial Review Report
Jan 9th, 2019
System Audit
UTSW Southwestern Health Resources Financial Review Report
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UT System Administration UT Share User Access Summary Memo for Confidential Report
Jan 7th, 2019
System Audit
UT System Administration UT Share User Access Summary Memo for Confidential Report
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UTAUS International Travel Report
Jan 7th, 2019
System Audit
UTAUS International Travel Report
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UTSA Presidential Travel and Entertainment Expenses Report
Jan 7th, 2019
System Audit
UTSA Presidential Travel and Entertainment Expenses Report
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RFP: Electrical Services
Jan 3rd, 2019
Controller
RFP 720-1908
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UTSW Texas Higher Education Coordinating Board (THECB) Grant Report
Dec 31st, 2018
System Audit
UTSW Texas Higher Education Coordinating Board (THECB) Grant Report
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UTHSCT Family Medicine Residency Program (FMRP) Grant Report
Dec 31st, 2018
System Audit
UTHSCT Family Medicine Residency Program (FMRP) Grant Report
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UTRGV McAllen Family Practice Residency Program Operational Grant Report
Dec 21st, 2018
System Audit
UTRGV McAllen Family Practice Residency Program Operational Grant Report
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UTHSCSA Accounts Payable Report
Dec 21st, 2018
System Audit
UTHSCSA Accounts Payable Report
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RFP: Pharmacy Benefit Management Services
Dec 21st, 2018
Controller
RFP 720-1914
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RFP: Administrative Services for the Self-Funded UT SELECT PPO Plan
Dec 21st, 2018
Controller
RFP 720-1913
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UTHSCH Texas Administrative Code (TAC) 202 Report
Dec 20th, 2018
System Audit
UTHSCH Texas Administrative Code (TAC) 202 Report
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UTMB Family Practice Residency Program Report
Dec 19th, 2018
System Audit
UTMB Family Practice Residency Program Report
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UTMB Nursing Shortage Reduction Program (NSRP) Grant Report
Dec 17th, 2018
System Audit
UTMB Nursing Shortage Reduction Program (NSRP) Grant Report
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