Documents by Office

Documents by Office

Documents by Office

Employee Benefits
Document Publish Date File
Prescription Drug Reimbursement Form / Coordination of Benefits Claim Form July 19, 2016
Benefits Cost Worksheet for Employee 2016-2017 July 6, 2016
Benefits Cost Worksheet for Retired Employee 2016-2017 July 6, 2016
Benefits Overview for Employees 2016-2017 July 6, 2016
Benefits Overview for Retired Employees 2016-2017 July 6, 2016
Annual Enrollment & Resource Guide for Employees 2016-2017 July 5, 2016
Annual Enrollment & Resource Guide for Retired Employees 2016-2017 July 5, 2016
Family Secure June 15, 2016
ProtectMyID June 15, 2016
UT Benefits Enrollment Guide for Retired Employees 2015-2016 May 18, 2016
Record of Revisions April 7, 2016
Annual Eligibility Notice for Retirement Plans April 5, 2016
Voluntary Retirement Programs Loan and Hardship Options March 29, 2016
Controller
Document Publish Date File
Procurement Summary of Purchase Orders July 18, 2016
UT System Expenditure Transparency Reports: UT Dallas July 17, 2016
Memorandum of Understanding-Investment Related Transactions & Accounting: FY 2016 June 23, 2016
UT System Expenditure Transparency Reports: UT Arlington June 17, 2016
UT System Expenditure Transparency Reports: UT Austin June 17, 2016
UT System Expenditure Transparency Reports: UT El Paso June 17, 2016
UT System Expenditure Transparency Reports: UT Health Science Center - Houston June 17, 2016
UT System Expenditure Transparency Reports: UT Health Science Center - San Antonio June 17, 2016
UT System Expenditure Transparency Reports: UT Health Science Center - Tyler June 17, 2016
UT System Expenditure Transparency Reports: UT MD Anderson Cancer Center June 17, 2016
UT System Expenditure Transparency Reports: UT Medical Branch - Galveston June 17, 2016
UT System Expenditure Transparency Reports: UT Permian Basin June 17, 2016
UT System Expenditure Transparency Reports: UT Rio Grande Valley June 17, 2016
UT System Expenditure Transparency Reports: UT San Antonio June 17, 2016
UT System Expenditure Transparency Reports: UT Southwestern Medical Center June 17, 2016
UT System Expenditure Transparency Reports: UT System Administration June 17, 2016
UT System Expenditure Transparency Reports: UT Tyler June 17, 2016
Monthly Financial Report: FY 2016 June 2, 2016
Full Time Equivalent Employee Report: FY 2016 April 4, 2016
RFP: Outplacement Services April 1, 2016
RFP: Proposal Preparation Firms March 23, 2016
Periodic Investment Report FY 2016 March 22, 2016
Business Affairs
Document Publish Date File
Contract Processing Checklist July 15, 2016
System Audit
Document Publish Date File
UTRGV Payment Card Industry Data Security Standards Audit Report July 15, 2016
UTD Hiring and Compensation Process Audit Report July 14, 2016
UTRGV CIM Associate Vice President of Research and Sponsored Programs Audit Report July 14, 2016
UTA TAC 202 Summary Memo July 13, 2016
UTA Form I-9 Employment Eligibility Verification Compliance Review June 28, 2016
UTA NCAA Compliance Recruiting Audit Report June 27, 2016
UTRGV NCAA Rules Compliance Part 1 of 2 June 27, 2016
UTRGV NCAA Rules Compliance Part 2 of 2 June 27, 2016
UTMDACC Executive Travel Business Entertainment Review June 23, 2016
UTMDACC Visiting Faculty Review June 23, 2016
UTEP CIM Geological Sciences Department Audit Report June 20, 2016
UTPB Segregation of Duties and Accounts Reconciliation Monitoring Plan Audit Report June 13, 2016
UTHSCH Echo Credentialing System Audit Report June 2, 2016
UTHSCH Executive Travel and Entertainment Q2 FY16 Audit Report June 2, 2016
UTHSCSA Texas Administrative Code 202 Security Assessment May 31, 2016
UTD PCI Compliance Summary Memo May 27, 2016
UTHSCH Training Audit Report May 25, 2016
UTSA NCAA Compliance Internal Audit Report May 23, 2016
UTMDACC Travel and Entertainment Development Office Audit Report May 19, 2016
UTHSCH Procurement Audit Report May 13, 2016
UTHSCH ImageNow Audit Report May 12, 2016
UT System UTIMCO Separately Managed Accounts Audit Report May 10, 2016
UTEP Executive Travel and Entertainment Expenses Audit Report May 9, 2016
Texas State Auditor's Office - UTAUS Benefits Proportionality at Higher Education Institutions Audit Report May 1, 2016
Texas State Auditor's Office - UTMDACC Benefits Proportionality at Higher Education Institutions Audit Report May 1, 2016
UTHSCH Identity Management Integrated Audit Report April 19, 2016
UTSA UTS 142.1 Monitoring Plan and Sub-Certifications Review March 22, 2016
UTSW Hospital Accounting Operations Audit Report March 21, 2016
UTSW Vendor Recall Audit Report March 16, 2016
UTEP Payroll Audit Report March 15, 2016
UTMDACC Division of Surgery Review March 15, 2016
UTSW Plastic Surgery Cash Collections Audit Report March 15, 2016
UT System Benefits Proportionality by Fund Audit Report March 14, 2016
UTHSCH Vendor Master File Audit Report March 10, 2016
UTRGV Presidential Travel and Entertainment Expenses Audit Report March 10, 2016
Systemwide Compliance
Document Publish Date File
Systemwide Compliance Organizational Chart July 11, 2016
General Counsel
Document Publish Date File
Delegation of Authority Charts July 1, 2016
Annual Reports of the Professional Medical Liability Benefit Plan June 29, 2016
OGC Training Presentations May 20, 2016
Statewide Master Institutional Review Boards (IRBs) Reciprocity Agreement April 19, 2016
Delegation of Authority Memo Templates April 15, 2016
Strategic Initiatives
Document Publish Date File
Fast Facts 2016 June 10, 2016
Risk Management
Document Publish Date File
IMO Med-Select HCN Employee Handbook May 6, 2016
Real Estate
Document Publish Date File
Real Estate Office - Organizational Chart May 5, 2016
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