All Documents

All Documents

All Documents

Document Office Publish Date File
UT SELECT DENTAL Plus Plan - ADDENDUM Employee Benefits 2012-09-01
Investment Policy Statements: SDP Controller 2012-09-01
160. Tobacco Premium Program Employee Benefits 2012-09-01
RFP: Pharmacy Benefit Management Services Controller 2012-09-01
RFP: Dental HMO Plan Controller 2012-09-01
MDACC Centricity Drug Catalog Pricing and Maintenance Audit System Audit 2012-09-04
MDACC Grants and Contracts Administration - Gastroenterology, Hepatology and Nutrition Audit System Audit 2012-09-04
Salary Supplementation: FY 2013 Controller 2012-09-04
UTSW Epic Security Administration Audit System Audit 2012-09-05
MDACC Practice Plan Expenditure Audit System Audit 2012-09-07
UTHSCSA Time and Effort System Audit System Audit 2012-09-07
UTEP End of Year Cash Counts Audit System Audit 2012-09-18
Periodic Investment Report: FY 2012 Controller 2012-09-24
UTD Research Compliance Audit System Audit 2012-09-26
UTMB IBM Tivoli Identity Manager Post Implementation Audit System Audit 2012-09-27
UTD Center for Lithospheric Studies Audit System Audit 2012-09-28
Legislative Appropriations Request: FY 2014-15 AUF Controller 2012-10-01
UTEP Texas Higher Education Coordinating Board Facilities Audit System Audit 2012-10-04
HUB Annual Report 2012 & Supplemental Letter Historically Underutilized Business 2012-10-04
UTD Department of Geosciences Audit System Audit 2012-10-05
UTEP Procurement Card Administration Audit System Audit 2012-10-08
Section 55.03: FY 2012 Annual Report Historically Underutilized Business 2012-10-08
UTA Research Compliance Review System Audit 2012-10-09
UTMB MD-PhD Combined Degree Program Change in Management Audit System Audit 2012-10-09
UTMB Joint Admission Medical Program Audit System Audit 2012-10-09
UTD Issues in Science and Technology Magazine Audit System Audit 2012-10-11
The Relationship between The University of Texas at Austin School of Law and The University of Texas Law School Foundation
Board of Regents
General Counsel
2012-10-15
UTPA Office of Undergraduate Education Audit System Audit 2012-10-16
Legislative Appropriations Request: FY 2014-15 Controller 2012-10-16
UTD Student Wellness Center Audit System Audit 2012-10-17
UTHSCH Willed Body Program Audit System Audit 2012-10-22
RFP: Mobile Device Management Controller 2012-10-25
UTD Medical Documentation and Limitation of Liability Waivers Audit System Audit 2012-10-25
UTD African American Museum Internship Audit System Audit 2012-10-29
UT Austin Joint Admissions Medical Program Audit System Audit 2012-10-29
UTEP Central Plant and Utilities Management Audit System Audit 2012-10-29
UTHSCH Presidential Travel and Entertainment Audit System Audit 2012-10-30
UTHSCH Review and Validation Program Audit System Audit 2012-10-30
UTPA Joint Admission Medical Program Audit System Audit 2012-10-30
UTHSCH Presidential Travel and Entertainment Audit System Audit 2012-10-30
UTEP Joint Admission Medical Program Audit System Audit 2012-10-30
UTA Joint Admission Medical Program System Audit 2012-10-30
SWIAC By-Laws Employee Benefits 2012-10-30
MDACC Charge Capture - Multidisciplinary Care Centers Audit System Audit 2012-10-31
UTMB UTS 142.1 Compliance Review System Audit 2012-10-31
MDACC Segregation of Duties and Account Reconciliation System Audit 2012-10-31
MDACC Segregation of Duties and Account Reconciliation Audit System Audit 2012-10-31
UTT President's Travel and Entertainment Audit System Audit 2012-11-01
UTD Texas Schools Project Education Research Center Audit System Audit 2012-11-01
UTT Texas Administrative Code 202 Audit System Audit 2012-11-01
Revenue Survey: FY 2012 Controller 2012-11-02
UTMB Animal Resource Center and Institutional Animal Care and Use Committee Audit System Audit 2012-11-06
UT Austin National Automated Clearing House Association Rules Audit System Audit 2012-11-12
UTPA Accounts Payable Audit System Audit 2012-11-14
UTSW Joint Admission Medical Program Audit System Audit 2012-11-14
UTPA Office of Research Administration Audit System Audit 2012-11-14
UTSA President's Travel, Entertainment and Housing Audit System Audit 2012-11-15
UTEP President's Travel, Entertainment and Housing Audit System Audit 2012-11-20
UT Austin Dependent Eligibility Audit System Audit 2012-11-21
UTD Financial Aid Audit System Audit 2012-11-26
UTMB Department of Family Medicine Change in Management Audit System Audit 2012-11-26
UTMB Presidential and Institutional Leadership Travel and Entertainment Expenses Audit System Audit 2012-11-26
UT Austin UT Press Change in Management Audit System Audit 2012-11-27
UT Austin Texas Student Media Change in Management Audit System Audit 2012-11-27
UT Austin UT Elementary School Change in Management Audit System Audit 2012-11-27
UT Austin Professional Development Center Change in Management Audit System Audit 2012-11-27
UT Austin Dell Pediatric Research Institute Change in Management Audit System Audit 2012-11-27
UT Austin University Development Office Change in Management Audit System Audit 2012-11-27
UT Austin Center for Information Assurance and Security Change in Management Audit System Audit 2012-11-27
UTHSCT Presidential Travel and Entertainment Audit System Audit 2012-11-28
UTSW President's Travel, Entertainment and Gift Expenditures Audit System Audit 2012-11-29
Monthly Financial Report: FY 2013 Controller 2012-11-30
UTA President's Travel, Entertainment and Housing Expenses Audit System Audit 2012-11-30
UTPA President's Travel and Entertainment Audit System Audit 2012-11-30
UTHSCSA President's Expense Audit System Audit 2012-11-30
System Audit Chancellor's Travel and Entertainment Audit System Audit 2012-11-30
Available University Fund Report: FY 2012 Controller 2012-12-01
Available University Funds Report Controller 2012-12-01
UTT Annual Financial Report Audit System Audit 2012-12-01
UTD President's Travel and Entertainment Audit System Audit 2012-12-03
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