HIPAA Request for Access to Protected Health Information Feb 1st, 2017 Employee Benefits Request for Access Form More Info on HIPAA Request for Access to Protected Health Information HIPAA Request for Accounting of Disclosures Feb 1st, 2017 Employee Benefits HIPAA Request for Accounting of Disclosues Form More Info on HIPAA Request for Accounting of Disclosures HIPAA Complaint Form Feb 1st, 2017 Employee Benefits HIPAA Complaint Form More Info on HIPAA Complaint Form Health Care Network Acknowledgement Form - The University of Texas Southwestern Medical Center Feb 1st, 2017 Risk Management English Español More Info on Health Care Network Acknowledgement Form - The University of Texas Southwestern Medical Center IMO Med-Select HCN Employee Handbook - Vietnamese Feb 1st, 2017 Risk Management Vietnamese More Info on IMO Med-Select HCN Employee Handbook - Vietnamese HIPAA Staff Assistance Authorization Feb 1st, 2017 Employee Benefits HIPAA Staff Assistance Authorization More Info on HIPAA Staff Assistance Authorization UTAUS NCAA Football Attendance Certification Report Feb 1st, 2017 System Audit UTAUS NCAA Football Attendance Certification Report More Info on UTAUS NCAA Football Attendance Certification Report Information Security Organizational Chart Jan 31st, 2017 Information Security Office of Information Security Org Chart More Info on Information Security Organizational Chart UTSA NCAA Football Attendance Report Jan 31st, 2017 System Audit UTSA NCAA Football Attendance Report More Info on UTSA NCAA Football Attendance Report UTHSCT Family Medicine Residency Program (FMRP) Grant Report Jan 30th, 2017 System Audit UTHSCT Family Medicine Residency Program (FMRP) Grant Report More Info on UTHSCT Family Medicine Residency Program (FMRP) Grant Report Construction Contracting Guidelines Jan 29th, 2017 General Counsel Construction Contracting Guidelines (revised January 2017) More Info on Construction Contracting Guidelines UT System Administration Contracting and Procurement Process Report Jan 27th, 2017 System Audit UT System Administration Contracting and Procurement Process Report More Info on UT System Administration Contracting and Procurement Process Report UTHSCSA Family Practice Residecy Program Report Jan 27th, 2017 System Audit UTHSCSA Family Practice Residecy Program Report More Info on UTHSCSA Family Practice Residecy Program Report RFP: Office Real Estate Broker Services Jan 25th, 2017 Controller RFP 720-1708 More Info on RFP: Office Real Estate Broker Services RFP: PeopleSoft Break-fix Support and Enhancement Services Jan 24th, 2017 Controller RFP 720-1703 More Info on RFP: PeopleSoft Break-fix Support and Enhancement Services UTD Outside Contractors Report Jan 23rd, 2017 System Audit UTD Outside Contractors Report More Info on UTD Outside Contractors Report HIPAA Policy Section 7.8: Right to Breach Notifications Jan 20th, 2017 Employee Benefits HIPAA Policy Section 7.8: Right to Breach Notifications More Info on HIPAA Policy Section 7.8: Right to Breach Notifications HIPAA Policy 3.0: Breach Notification Policy Jan 20th, 2017 Employee Benefits HIPAA Policy 3.0: Breach Notification Policy More Info on HIPAA Policy 3.0: Breach Notification Policy UTRGV International Women's Board Report Jan 19th, 2017 System Audit UTRGV International Women's Board Report More Info on UTRGV International Women's Board Report UTSW Texas Higher Education Coordinating Board (THECB) Grant Report Jan 19th, 2017 System Audit UTSW Texas Higher Education Coordinating Board (THECB) Grant Report More Info on UTSW Texas Higher Education Coordinating Board (THECB) Grant Report UTHSCH Physical Access Report Jan 19th, 2017 System Audit UTHSCH Physical Access Report More Info on UTHSCH Physical Access Report RFP: Auditing and Evaluation Services Jan 18th, 2017 Controller RFP 720-1702 More Info on RFP: Auditing and Evaluation Services UTMB Family Medicine Residency Program (FMRP) Report Jan 18th, 2017 System Audit UTMB Family Medicine Residency Program (FMRP) Report More Info on UTMB Family Medicine Residency Program (FMRP) Report UTA NCAA Agreed-Upon Procedures Report Jan 17th, 2017 System Audit UTA NCAA Agreed-Upon Procedures Report More Info on UTA NCAA Agreed-Upon Procedures Report UTSA NCAA Agreed-Upon Procedures Report Jan 17th, 2017 System Audit UTSA NCAA Agreed-Upon Procedures Report More Info on UTSA NCAA Agreed-Upon Procedures Report UTRGV NCAA Agreed-Upon Procedures Report Jan 17th, 2017 System Audit UTRGV NCAA Agreed-Upon Procedures Report More Info on UTRGV NCAA Agreed-Upon Procedures Report UTEP NCAA Agreed-Upon Procedures Report Jan 17th, 2017 System Audit UTEP NCAA Agreed-Upon Procedures Report More Info on UTEP NCAA Agreed-Upon Procedures Report UT System Administration UTS142.1 Account Reconciliations and Subcertifications Report Jan 13th, 2017 System Audit UT System Administration UTS142.1 Account Reconciliations and Subcertifications Report More Info on UT System Administration UTS142.1 Account Reconciliations and Subcertifications Report UTSA NCAA Compliance Report Jan 13th, 2017 System Audit UTSA NCAA Compliance Report More Info on UTSA NCAA Compliance Report Business Affairs Utilities Contract Processing Checklist Jan 12th, 2017 Business Affairs Utilities Contract Processing Checklist More Info on Business Affairs Utilities Contract Processing Checklist RFP: Retail Real Estate Broker Services Jan 11th, 2017 Controller RFP 720-1707 More Info on RFP: Retail Real Estate Broker Services UTD Gifts Report Jan 10th, 2017 System Audit UTD Gifts Report More Info on UTD Gifts Report Executive Order RP-49 - January 2017 Jan 10th, 2017 Facilities Planning and Construction UT System Annual Executive Order RP-49 January 2017 FY 2016 UT System Metered Utilities More Info on Executive Order RP-49 - January 2017 UTD Financial Statement Certification Report Jan 9th, 2017 System Audit UTD Financial Statement Certification Report More Info on UTD Financial Statement Certification Report UTA Conflict of Interest Compliance Report Jan 5th, 2017 System Audit UTA Conflict of Interest Compliance Report More Info on UTA Conflict of Interest Compliance Report UTEP Facilities Services Surplus Department Report Jan 4th, 2017 System Audit UTEP Facilities Services Surplus Department Report More Info on UTEP Facilities Services Surplus Department Report UTHSCT Executive Travel and Entertainment Expenses Report Jan 4th, 2017 System Audit UTHSCT Executive Travel and Entertainment Expenses Report More Info on UTHSCT Executive Travel and Entertainment Expenses Report UTPB Texas Administrative Code (TAC) 202 Report Jan 3rd, 2017 System Audit UTPB Texas Administrative Code (TAC) 202 Report More Info on UTPB Texas Administrative Code (TAC) 202 Report PMOA Instant Access Form Jan 1st, 2017 Risk Management PMOA Instant Access Form More Info on PMOA Instant Access Form Annual Investment Report: FY 2016 Dec 31st, 2016 Controller FY 2016 More Info on Annual Investment Report: FY 2016 International Travel Quick Reference Sheet Dec 21st, 2016 Employee Benefits ut-system-foreign-coverage-quick-reference-sheet-12-2016.pdf More Info on International Travel Quick Reference Sheet UT System Administration UTIMCO CEO Travel and Entertainment Expenses Report Dec 21st, 2016 System Audit UT System Administration UTIMCO CEO Travel and Entertainment Expenses Report More Info on UT System Administration UTIMCO CEO Travel and Entertainment Expenses Report UTSA Policy 142.1 Monitoring Plan for Subcertifications, Segregation of Duties, and Account Reconciliations Report Dec 20th, 2016 System Audit UTSA Policy 142.1 Monitoring Plan for Subcertifications, Segregation of Duties, and Account Reconciliations Report More Info on UTSA Policy 142.1 Monitoring Plan for Subcertifications, Segregation of Duties, and Account Reconciliations Report UTSA Texas Administrative Code (TAC) 202 Memo for Confidential Report Dec 20th, 2016 System Audit UTSA Texas Administrative Code (TAC) 202 Memo for Confidential Report More Info on UTSA Texas Administrative Code (TAC) 202 Memo for Confidential Report UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report Dec 19th, 2016 System Audit UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report More Info on UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report UT ACE ID Card Dec 16th, 2016 Risk Management UT ACE ID Card More Info on UT ACE ID Card UTRGV Endowment Scholarship Awards Report Dec 16th, 2016 System Audit UTRGV Endowment Scholarship Awards Report More Info on UTRGV Endowment Scholarship Awards Report Salary Supplement Report: FY 2017 Dec 15th, 2016 Controller FY 2017 More Info on Salary Supplement Report: FY 2017 Annual Financial Reports - System Administration: FY 2016 Dec 14th, 2016 Controller FY 2016 More Info on Annual Financial Reports - System Administration: FY 2016 Consolidated Annual Financial Report: FY 2016 Dec 14th, 2016 Controller FY 2016 Schedules FY 2016 Audited More Info on Consolidated Annual Financial Report: FY 2016 UTD Unix Environment Memo for Confidential Report Dec 13th, 2016 System Audit UTD Unix Environment Memo for Confidential Report More Info on UTD Unix Environment Memo for Confidential Report UTMB Video/Telemedicine IT Controls Summary Memo for Confidential Report Dec 12th, 2016 System Audit UTMB Video/Telemedicine IT Controls Summary Memo for Confidential Report More Info on UTMB Video/Telemedicine IT Controls Summary Memo for Confidential Report UTD One Cards Report Dec 12th, 2016 System Audit UTD One Cards Report More Info on UTD One Cards Report UTEP Segregation of Duties and Account Reconciliations Report Dec 9th, 2016 System Audit UTEP Segregation of Duties and Account Reconciliations Report More Info on UTEP Segregation of Duties and Account Reconciliations Report UTHSCSA 3M Settlement Agreed Upon Procedures Dec 8th, 2016 System Audit UTHSCSA 3M Settlement Agreed Upon Procedures More Info on UTHSCSA 3M Settlement Agreed Upon Procedures UT System Administration Joint Admission Medical Program (JAMP) Report Dec 8th, 2016 System Audit UT System Administration Joint Admission Medical Program (JAMP) Report More Info on UT System Administration Joint Admission Medical Program (JAMP) Report UTSW Business Continuity Disaster Recovery Report Dec 7th, 2016 System Audit UTSW Business Continuity Disaster Recovery Report More Info on UTSW Business Continuity Disaster Recovery Report UTRGV UTS 142.1 Segregation of Duties and Account Reconciliations Report Dec 2nd, 2016 System Audit UTRGV UTS 142.1 Segregation of Duties and Account Reconciliations Report More Info on UTRGV UTS 142.1 Segregation of Duties and Account Reconciliations Report UTA Scholarship Management Report Dec 2nd, 2016 System Audit UTA Scholarship Management Report More Info on UTA Scholarship Management Report Captial Project Report: FY 2016 Dec 1st, 2016 Controller FY 2016 More Info on Captial Project Report: FY 2016 Group Health Insurance Appropriations Transfers: FY 2016 Dec 1st, 2016 Controller FY 2016 More Info on Group Health Insurance Appropriations Transfers: FY 2016 Research Funding Report: FY 2016 Dec 1st, 2016 Controller FY 2016 More Info on Research Funding Report: FY 2016 ILP FAQ Dec 1st, 2016 Finance ilp-faq-2016-12.pdf More Info on ILP FAQ Available University Fund Report: FY 2016 Dec 1st, 2016 Controller FY 2016 More Info on Available University Fund Report: FY 2016 Staff Compensation Report: FY 2016 Dec 1st, 2016 Controller FY 2016 More Info on Staff Compensation Report: FY 2016 UTT Policy 142.1 Assurance Report Dec 1st, 2016 System Audit UTT Policy 142.1 Assurance Report More Info on UTT Policy 142.1 Assurance Report Additional Reporting - Available University Fund: FY 2016 Dec 1st, 2016 Controller FY 2016 4th Quarter 3rd Quarter 2nd Quarter More Info on Additional Reporting - Available University Fund: FY 2016 Capital Project Reporting: FY 2016 Dec 1st, 2016 FY2016 More Info on Capital Project Reporting: FY 2016 UTSW Employee Compensation Report Nov 30th, 2016 System Audit UTSW Employee Compensation Report More Info on UTSW Employee Compensation Report UTMB Procurement BAA Process Report Nov 30th, 2016 System Audit UTMB Procurement BAA Process Report More Info on UTMB Procurement BAA Process Report UTA College Park Center Operations (Tickets Box Office) Review Nov 29th, 2016 System Audit UTA College Park Center Operations (Tickets Box Office) Review More Info on UTA College Park Center Operations (Tickets Box Office) Review UTSW Joint Admission Medical Program (JAMP) Report Nov 29th, 2016 System Audit UTSW Joint Admission Medical Program (JAMP) Report More Info on UTSW Joint Admission Medical Program (JAMP) Report UTEP Exclusive Acquisitions Report Nov 29th, 2016 System Audit UTEP Exclusive Acquisitions Report More Info on UTEP Exclusive Acquisitions Report UTSW Third Party Vendor Relationships Report Nov 29th, 2016 System Audit UTSW Third Party Vendor Relationships Report More Info on UTSW Third Party Vendor Relationships Report UTAUS Center for STEM Education Change in Management IT Portion Report Nov 29th, 2016 System Audit UTAUS Center for STEM Education Change in Management IT Portion Report More Info on UTAUS Center for STEM Education Change in Management IT Portion Report UTAUS Media Trade Contracts Intercollegiate Athletics Report Nov 23rd, 2016 System Audit UTAUS Media Trade Contracts Intercollegiate Athletics Report More Info on UTAUS Media Trade Contracts Intercollegiate Athletics Report UTSW Policy 142.1 Monitoring Plan Annual Report Nov 22nd, 2016 System Audit UTSW 142.1 Monitoring Plan Annual Report More Info on UTSW Policy 142.1 Monitoring Plan Annual Report HUB Annual Report 2015 & Supplemental Letter Nov 21st, 2016 Annual Report Supplemental Letter More Info on HUB Annual Report 2015 & Supplemental Letter Section 55.03: FY 2016 Annual Report Nov 21st, 2016 Report Summary Report Detail Report Contract Counts More Info on Section 55.03: FY 2016 Annual Report HUB Annual Report 2016 & Supplemental Letter Nov 21st, 2016 Annual Report Supplemental Letter More Info on HUB Annual Report 2016 & Supplemental Letter