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All Documents

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Procurement Summary of Purchase Orders: September 1, 2015 - February 8, 2016 Controller 2016-02-08
UTHSCSA McAllen Family Practice Residency Program Audit Opinion System Audit 2016-02-02
Agreement between Owner and Design Build Contractor General Counsel 2016-01-28
Agreement between Owner and General Contractor General Counsel 2016-01-28
Agreement between Owner and CM at Risk Contractor General Counsel 2016-01-28
UTD Lena Callier Trust Audit Report System Audit 2016-01-28
Agreement between Owner and Job Order Contractor General Counsel 2016-01-28
Agreement Between Owner and A/E for Miscellaneous Services on Projects of Limited Scope General Counsel 2016-01-28
Agreement Between Owner and A/E for a Project of Limited Size or Scope General Counsel 2016-01-28
Delegations of Authority for UT System Administration General Counsel 2016-01-27
Delegations of Authority Templates General Counsel 2016-01-27
Delegations of Authority per Academic Institution General Counsel 2016-01-27
Voluntary Retirement Programs At a Glance Employee Benefits 2016-01-26
Agenda 2016-01-26
Summary of Retirement Programs Employee Benefits 2016-01-26
UTD Pell Grants Audit Report System Audit 2016-01-25
Procedures for Processing Acquisitions of Campus Real Estate Real Estate 2016-01-25
UTD Executive Travel and Entertainment Audit Report System Audit 2016-01-25
UTHSCT Healthcare Delivery Partnerships, Affiliations and Grants Revenue Audit Report System Audit 2016-01-19
UTMDACC Thoracic and Cardiovascular Surgery Department Audit Report System Audit 2016-01-15
UTA NCAA AUP FY15 Audit Report System Audit 2016-01-15
UTPA NCAA AUP FY15 Audit Report System Audit 2016-01-15
UTEP NCAA AUP FY15 Audit Report System Audit 2016-01-15
UTSA NCAA AUP FY15 Audit Report System Audit 2016-01-15
UTPB NCAA AUP FY15 Audit Report System Audit 2016-01-15
UTSW Presidential Travel and Entertainment Expenses Audit Report System Audit 2016-01-14
UTSW HCM Payroll Processing Audit Report System Audit 2016-01-12
UTD Business Continuity Planning & Emergency Management Audit Report System Audit 2016-01-12
Memorandum: Recommendations Regarding Concealed Carry on Campuses Chancellor 2016-01-11
Implementation of HB 1295 - Effective January 1, 2016 Business Affairs 2016-01-11
UTHSCSA Family Practice Residency Program Audit Opinion System Audit 2016-01-08
UT System Executive Vice Chancellor for Business Affairs Contract Directives Memoranda, 2015 Business Affairs 2016-01-08
UTD Dining Meal Plans Audit Report System Audit 2016-01-08
Group Purchasing Organizations (GPO) Working Group Report, 2015 Business Affairs 2016-01-08
UT System TAC 202 Audit Report System Audit 2016-01-08
UTSW THECB Grants Audit Report System Audit 2016-01-08
Air Charter Operator Insurance Requirements 2016-01-07
UTMB Presidential Travel and Entertainment Expenses Audit Report System Audit 2016-01-07
Delegations of Authority per Health Institution General Counsel 2016-01-05
UTSW Accounts Payable Audit Report System Audit 2016-01-05
UTD Physical Access Controls Management Audit Report System Audit 2016-01-05
UTD Career Center Audit Report System Audit 2016-01-05
UTD Financial Statement Certifications Audit Report System Audit 2016-01-05
UTHSCT Family Medicine Residency Program Grant FYE 8-31-15 Audit Report System Audit 2016-01-04
UT FLEX Claim Form Employee Benefits 2016-01-01
Short-Term Disability Benefits Guide Employee Benefits 2016-01-01
UT FLEX Direct Deposit Authorization Form Employee Benefits 2016-01-01
Budget Preparation Policies Controller 2016-01-01
Report Concerning Designated Tuition: January 2016 Controller 2016-01-01
UT FLEX Letter of Medical Necessity Form Employee Benefits 2016-01-01
Long-Term Disability Benefits Guide Employee Benefits 2016-01-01
Monthly Financial Report: FY 2016 Controller 2015-12-31
Memorandum of Understanding-Investment Related Transactions & Accounting: FY 2016 Controller 2015-12-31
Full Time Equivalent Employee Report: FY 2016 Controller 2015-12-31
Annual Investment Report: FY 2015 Controller 2015-12-31
RFP: Unemployment, ACA Compl & Employment Related Srv Controller 2015-12-16
UTD Contracts and Grants Audit Report System Audit 2015-12-15
UT System Expenditure Transparency Reports: UT System Administration Controller 2015-12-15
UT System Expenditure Transparency Reports: UT Health Science Center - San Antonio Controller 2015-12-15
UT System Expenditure Transparency Reports: UT Southwestern Medical Center Controller 2015-12-15
UT System Expenditure Transparency Reports: UT Permian Basin Controller 2015-12-15
UT System Expenditure Transparency Reports: UT Austin Controller 2015-12-15
UT System Expenditure Transparency Reports: UT Health Science Center - Tyler Controller 2015-12-15
UT System Expenditure Transparency Reports: UT Health Science Center - Houston Controller 2015-12-15
UT System Expenditure Transparency Reports: UT Tyler Controller 2015-12-15
UT System Expenditure Transparency Reports: UT El Paso Controller 2015-12-15
UT System Expenditure Transparency Reports: UT Arlington Controller 2015-12-15
UT System UTS142.1 Audit Report System Audit 2015-12-15
UT System Expenditure Transparency Reports: UT MD Anderson Cancer Center Controller 2015-12-15
UT System Expenditure Transparency Reports: UT Medical Branch - Galveston Controller 2015-12-15
UT System Expenditure Transparency Reports: UT San Antonio Controller 2015-12-15
UT System Expenditure Transparency Reports: UT Dallas Controller 2015-12-15
UT ACE ID Card Risk Management 2015-12-14
RFP: Assist in Developing Entrepreneurship Network Controller 2015-12-14
UTD THECB Facilities Audit Report System Audit 2015-12-11
Medical Claim Form Risk Management 2015-12-11
UTMB Pearl General Access Controls Summary Memo System Audit 2015-12-11
UTMB Cloud Computing Summary Memo System Audit 2015-12-11
Claim Reporting Instructions Risk Management 2015-12-11
UTMB PCI DSS Summary Memo System Audit 2015-12-11
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