All Documents

All Documents

All Documents

Documentsort icon Office Publish Date File
MDACC Norman Hackerman Advanced Research Program Audit System Audit 2014-03-06
MDACC Pandemic Supplies Inventory Audit System Audit 2014-01-02
MDACC PeopleSoft Data Assurance Audit Logging Review System Audit 2013-08-27
MDACC PeopleSoft Post Implementation Controls Audit System Audit 2014-01-03
MDACC Physician Referral Service Audit System Audit 2013-08-27
MDACC Potential Lost Charges - Laboratory Medicine Audit System Audit 2014-06-26
MDACC Potential Lost Charges - Pharmacy IV Medical Equipment Audit System Audit 2014-06-26
MDACC Potential Lost Charges Audit System Audit 2014-06-26
MDACC Practice Plan Expenditure Audit System Audit 2012-09-07
MDACC President's Travel and Entertainment Audit System Audit 2013-08-01
MDACC President's Travel and Expenses Audit System Audit 2013-08-01
MDACC Radiation Oncology Charge Capture Audit System Audit 2013-05-10
MDACC Review of Physician Quality Reporting Initiative System Audit 2014-07-29
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
MDACC Texas Economic Development Agreement Summary System Audit 2013-01-29
Medicaid and the Children's Health Insurance Program (CHIP) Notice Employee Benefits 2013-09-01
Medical Service, Research, and Development Plan Bylaws General Counsel 2008-02-14
Memorandum of Understanding-Investment Related Transactions & Accounting: FY 2010 Controller 2009-09-30
Memorandum of Understanding-Investment Related Transactions & Accounting: FY 2011 Controller 2010-09-30
Memorandum of Understanding-Investment Related Transactions & Accounting: FY 2012 Controller 2011-09-30
Memorandum of Understanding-Investment Related Transactions & Accounting: FY 2013 Controller 2012-09-30
Mentor Application Historically Underutilized Business 2013-03-28
Mentor Protege Program Historically Underutilized Business 2013-03-28
Mentor-Protege Program Participation Agreement Historically Underutilized Business 2013-03-28
Merck & Co. General Counsel 2003-06-15
Modern Medical Instant Access Form Risk Management 2013-08-02
Monthly Financial Report: FY 2010 Controller 2009-11-28
Monthly Financial Report: FY 2011 Controller 2010-11-29
Monthly Financial Report: FY 2012 Controller 2011-11-30
Monthly Financial Report: FY 2013 Controller 2012-11-30
NeoPharm, Inc. General Counsel 2003-01-01
Non-Disclosure Agreement General Counsel 2013-09-20
Non-Sports Camp Application for UT Owned & Operated Camps Risk Management 2013-04-29
Notice of Creditable Coverage (NOCC) Employee Benefits 2013-09-01
Novartis Pharmaceuticals Corporation- Master Clinical Trial Agreement- Sponsor Initiated General Counsel 2013-07-10
Operating Budget for System Administration: FY 2010 Controller 2010-08-31
Operating Budget for System Administration: FY 2011 Controller 2011-08-31
Operating Budget for System Administration: FY 2012 Controller 2012-08-31
Operating Budget for System Administration: FY 2013 Controller 2012-08-23
Operating Budget Rules Controller 2013-01-01
Optional Retirement Program (ORP) Plan Document Employee Benefits 2013-09-01
Organon Incorporated General Counsel 2003-06-14
ORP Acknowledgement Employee Benefits 2013-09-01
ORP Authorization for Reduction for Employee Contribution Employee Benefits 2013-09-01
ORP Authorization for Reduction for Employee Contribution RETURNING EMPLOYEE Employee Benefits 2013-09-01
OSI Reports & Policy Papers 2011-02-03
Overview of Required Elements in Real Estate Transactions Real Estate 2013-01-01
Overview of TRS and ORP Employee Benefits 2014-08-01
Patent License Agreements General Counsel 2010-03-02
Patents: Released Inventions Reports General Counsel 2011-05-28
Payflex Mobile Application Flyer Employee Benefits 2013-09-01
Peer-Review Questionnaire/Survey Risk Management 2005-12-22
Performance and Payment Bond Form General Counsel 2008-05-21
Periodic Investment Report: FY 2010 Controller 2010-03-29
Periodic Investment Report: FY 2011 Controller 2011-03-26
Periodic Investment Report: FY 2012 Controller 2012-03-26
Periodic Investment Report: FY 2013 Controller 2012-12-20
Personal Information and Emergency Contact Form Employee Benefits 2014-07-17
Pfizer General Counsel 2010-06-01
Phased Retirement Agreement (Formerly: Incentive Retirement Agreement) General Counsel 2007-04-12
Photographic Consent and Release Form General Counsel 2012-03-15
Physician Statement Concerning Tobacco Usage and Fitness to Participate in a Tobacco Cessation Program Employee Benefits 2013-09-01
Policy 1: Introduction & Definitions Employee Benefits 2013-09-23
Policy 2: Organization of System for HIPAA Privacy Standard Compliance Purposes Employee Benefits 2013-09-23
Policy 3: Breach Notification Policy Employee Benefits 2013-09-23
Policy 4: PHI Requests, Access, Uses and Disclosures Employee Benefits 2013-09-23
Policy 5: Office of Employee Benefits As a Plan Sponsor Employee Benefits 2013-09-23
Policy 6: Relationships With Other Entities Employee Benefits 2013-09-23
Policy 7: Individual Rights Employee Benefits 2013-09-23
Policy 8: Ensuring Privacy Compliance Employee Benefits 2013-09-23
Policy 9: Documentation Employee Benefits 2013-09-23
Portability and Conversion of Life Insurance Employee Benefits 2013-09-01
Potential Claim Incident Report Form Risk Management 2013-01-01
Preliminary Building Risk Assessment Checklist Risk Management 2013-01-01
Prescription Drug Co-payments at a Glance Employee Benefits 2014-08-06
Prescription Drug Reimbursement Form Employee Benefits 2014-08-26
Prescriptions by Mail Order Form 2014-08-20
Prime Contractor Progress Assessment Report Historically Underutilized Business 2009-02-04
Privacy Officer Designation Employee Benefits 2013-09-23
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