Documents by Office

Title Published File(s) Page
Operating Budget Summary for System: FY 2024 System Summary FY 2024 More Info on Operating Budget Summary for System: FY 2024
UTHSCSA Azure Virtual Desktop Report UTHSCSA Azure Virtual Desktop Report More Info on UTHSCSA Azure Virtual Desktop Report
Library, Equipment, Repair and Rehabilitation (LERR) Budget: FY 2024 FY 2024 More Info on Library, Equipment, Repair and Rehabilitation (LERR) Budget: FY 2024
UTPB Segregation of Duties and Reconciliation of Account Monitoring Plan Report UTPB Segregation of Duties and Reconciliation of Account Monitoring Plan Report More Info on UTPB Segregation of Duties and Reconciliation of Account Monitoring Plan Report
UTD Decentralized Computing Summary Memo for Confidential Report UTD Decentralized Computing Summary Memo for Confidential Report More Info on UTD Decentralized Computing Summary Memo for Confidential Report
UTSW Epic Access Management Review Summary Memo for Confidential Report UTSW Epic Access Management Review Summary Memo for Confidential Report More Info on UTSW Epic Access Management Review Summary Memo for Confidential Report
UT System Administration Backup Operations and Recovery Planning Summary Memo for Confidential Report UT System Administration Backup Operations and Recovery Planning Summary Memo for Confidential Report More Info on UT System Administration Backup Operations and Recovery Planning Summary Memo for Confidential Report
UTSW Benefits Review Report UTSW Benefits Review Report More Info on UTSW Benefits Review Report
UTA Financial Aid Report UTA Financial Aid Report More Info on UTA Financial Aid Report
UTEP Purchasing Compliance Memo UTEP Purchasing Compliance Memo More Info on UTEP Purchasing Compliance Memo
UTEP Texas Higher Education Coordinating Board (THECB) Facilities Report UTEP Texas Higher Education Coordinating Board (THECB) Facilities Report More Info on UTEP Texas Higher Education Coordinating Board (THECB) Facilities Report
UTEP College of Liberal Arts Change in Management Report UTEP College of Liberal Arts Change in Management Report More Info on UTEP College of Liberal Arts Change in Management Report
UTEP Microsoft 365 Cloud Storage Summary for Confidential Report UTEP Microsoft 365 Cloud Storage Summary for Confidential Report More Info on UTEP Microsoft 365 Cloud Storage Summary for Confidential Report
UTSA Procurement Report UTSA Procurement Report More Info on UTSA Procurement Report
UTAUS College of Natural Sciences Federal Grant Compliance Report UTAUS College of Natural Sciences Federal Grant Compliance Report More Info on UTAUS College of Natural Sciences Federal Grant Compliance Report
UTHSCSA UT Health Physician (UTHP) Charge Capture Report UTHSCSA UT Health Physician (UTHP) Charge Capture Report More Info on UTHSCSA UT Health Physician (UTHP) Charge Capture Report
Annual Operating Budgets: Stephen F. Austin State University FY 2024 Annual Operating Budget More Info on Annual Operating Budgets: Stephen F. Austin State University
UTAUS Conflicts of Interest and Commitment Report UTAUS Conflicts of Interest and Commitment Report More Info on UTAUS Conflicts of Interest and Commitment Report
UTMDACC Nuclear Medicine Departmental Review Report UTMDACC Nuclear Medicine Departmental Review Report More Info on UTMDACC Nuclear Medicine Departmental Review Report
WCI/UCI Rates - FY 2024 WCI/UCI Rates - FY 2024 More Info on WCI/UCI Rates - FY 2024
UTSW Recruiting and Onboarding Review Phase 2 Report UTSW Recruiting and Onboarding Review Phase 2 Report More Info on UTSW Recruiting and Onboarding Review Phase 2 Report
Salary Supplementation Reports: FY 2024 FY 2024 More Info on Salary Supplementation Reports: FY 2024
UTSW Revenue Cycle Bad Debt Review Report UTSW Revenue Cycle Bad Debt Review Report More Info on UTSW Revenue Cycle Bad Debt Review Report
SB17 Guidance UT System SB17 Guidance More Info on SB17 Guidance
UTSA - UTS 142 Monitoring Plan Account Reconciliations and Quality Assurance Review Report UTSA - UTS 142 Monitoring Plan Account Reconciliations and Quality Assurance Review Report More Info on UTSA - UTS 142 Monitoring Plan Account Reconciliations and Quality Assurance Review Report
UTSA Credit Card Report UTSA Credit Card Report More Info on UTSA Credit Card Report
UTRGV McAllen Family Practice Residency Program Report UTRGV McAllen Family Practice Residency Program Report More Info on UTRGV McAllen Family Practice Residency Program Report
UTMDACC Anatomical Pathology Departmental Review Report UTMDACC Anatomical Pathology Departmental Review Report More Info on UTMDACC Anatomical Pathology Departmental Review Report
UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report More Info on UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report
UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report More Info on UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report
UTMDACC Presidential Travel and Business Entertainment Report UTMDACC Presidential Travel and Business Entertainment Report More Info on UTMDACC Presidential Travel and Business Entertainment Report
UTMDACC Colon and Rectal Surgery Departmental Review Report UTMDACC Colon and Rectal Surgery Departmental Review Report More Info on UTMDACC Colon and Rectal Surgery Departmental Review Report
UTMDACC Clinical Trial Management System (CTMS) OnCore Review Summary Memo for Confidential Report UTMDACC Clinical Trial Management System (CTMS) OnCore Review Summary Memo for Confidential Report More Info on UTMDACC Clinical Trial Management System (CTMS) OnCore Review Summary Memo for Confidential Report
Enrolling as a New Hire During Annual Enrollment Enrolling as a New Hire During Annual Enrollment More Info on Enrolling as a New Hire During Annual Enrollment
UTSW Texas Education Code §51.9337 Compliance Report UTSW Texas Education Code §51.9337 Compliance Report More Info on UTSW Texas Education Code §51.9337 Compliance Report
UTHSCSA Epic Application - Access Provisioning Report UTHSCSA Epic Application - Access Provisioning Report More Info on UTHSCSA Epic Application - Access Provisioning Report
UTSA Identity and Access Management for ARMS and Report Exec Memo for Confidential Report UTSA Identity and Access Management for ARMS and Report Exec Memo for Confidential Report More Info on UTSA Identity and Access Management for ARMS and Report Exec Memo for Confidential Report
UTRGV Patch Management Report UTRGV Patch Management Report More Info on UTRGV Patch Management Report
UTSA Identity and Access Management for WebTMA Memo for Confidential Report UTSA Identity and Access Management for WebTMA Memo for Confidential Report More Info on UTSA Identity and Access Management for WebTMA Memo for Confidential Report
UTRGV THECB Facilities Report UTRGV THECB Facilities Report More Info on UTRGV THECB Facilities Report
UT System Adminstration CEO Report 2022-2023 UT System Administration's CEO Report 2022-2023 More Info on UT System Adminstration CEO Report 2022-2023
UTMDACC Grants and Contracts Closeouts Report UTMDACC Grants and Contracts Closeouts Report More Info on UTMDACC Grants and Contracts Closeouts Report
UTMDACC Physicians Referral Service – Professional Service Agreements Report UTMDACC Physicians Referral Service – Professional Service Agreements Report More Info on UTMDACC Physicians Referral Service – Professional Service Agreements Report
UTPB Procurement Card Report UTPB Procurement Card Report More Info on UTPB Procurement Card Report
UTRGV Student Housing and Residence Life Report UTRGV Student Housing and Residence Life Report More Info on UTRGV Student Housing and Residence Life Report
UTPB Third-Party Cloud Security Management Summary Memo for Confidential Report UTPB Third-Party Cloud Security Management Summary Memo for Confidential Report More Info on UTPB Third-Party Cloud Security Management Summary Memo for Confidential Report
UTHSCH Epic Telemedicine Solution Report UTHSCH Epic Telemedicine Solution Report More Info on UTHSCH Epic Telemedicine Solution Report
UTMDACC ServiceNow Assessment - IT Service Management Summary Memo for Confidential Report UTMDACC ServiceNow Assessment - IT Service Management Summary Memo for Confidential Report More Info on UTMDACC ServiceNow Assessment - IT Service Management Summary Memo for Confidential Report
UTHSCH Legacy EMR Migration Memo for Confidential Report UTHSCH Legacy EMR Migration Memo for Confidential Report More Info on UTHSCH Legacy EMR Migration Memo for Confidential Report
UTHSCH Dental Service Research and Development Plan (DSRDP) Biopsy Services Report UTHSCH Dental Service Research and Development Plan (DSRDP) Biopsy Services Report More Info on UTHSCH Dental Service Research and Development Plan (DSRDP) Biopsy Services Report
UT System Administration Annual Audit Report for Fiscal Year 2023 UT System Administration Annual Audit Report for Fiscal Year 2023 More Info on UT System Administration Annual Audit Report for Fiscal Year 2023
UT System Administration Group Purchasing Organization (GPO) Control Validation Report UT System Administration Group Purchasing Organization (GPO) Control Validation Report More Info on UT System Administration Group Purchasing Organization (GPO) Control Validation Report
UTHSCH Medical Services Research and Development Plan (MSRDP) Report UTHSCH Medical Services Research and Development Plan (MSRDP) Report More Info on UTHSCH Medical Services Research and Development Plan (MSRDP) Report
Executive Order RP-49 - November 2023 UT System Annual Executive Order RP-49 October 2023
FY 2023 UT System Metered Utilities 		More Info on Executive Order RP-49 - November 2023
Operating Budget for System: FY 2024 System Administration FY 2024 More Info on Operating Budget for System: FY 2024
UTT Controlled Substance Agreements Report UTT Controlled Substance Agreements Report More Info on UTT Controlled Substance Agreements Report
Memorandum of Understanding-Investment Related Transactions & Account: FY 2024 March 2024
February 2024
January 2024
December 2023
November 2023
October 2023
September 2023 		More Info on Memorandum of Understanding-Investment Related Transactions & Account: FY 2024
UTT Incident Detection and Response Summary Memo for Confidential Report UTT Incident Detection and Response Summary Memo for Confidential Report More Info on UTT Incident Detection and Response Summary Memo for Confidential Report
UTMB Overtime Usage and Controls Report UTMB Overtime Usage and Controls Report More Info on UTMB Overtime Usage and Controls Report
UT System Administration Multi-Factor Authentication Summary Memo for Confidential Report UT System Administration Multi-Factor Authentication Summary Memo for Confidential Report More Info on UT System Administration Multi-Factor Authentication Summary Memo for Confidential Report
UTAUS Texas Education Research Center Report UTAUS Texas Education Research Center Report More Info on UTAUS Texas Education Research Center Report
UTMB UTS 142.1 Account Reconciliation & Segregation of Duties Report UTMB UTS 142.1 Account Reconciliation & Segregation of Duties Report More Info on UTMB UTS 142.1 Account Reconciliation & Segregation of Duties Report
FY 2023 Contract Management and Oversight Report FY 2023 More Info on FY 2023 Contract Management and Oversight Report
UTMB Accounts Payable Processing Report UTMB Accounts Payable Processing Report More Info on UTMB Accounts Payable Processing Report
UTMB Medical Staff Credentialing Report UTMB Medical Staff Credentialing Report More Info on UTMB Medical Staff Credentialing Report
Construction Contracts and Solicitation Procurement Agreements CCA 2010 Uniform General and Supplementary Conditions [FOR REFERENCE ONLY]
CCA 2013 Uniform General Conditions for University of Texas System Building Construction Contracts (eff 11/6/2023)
CCA Agreement between Owner and CM at Risk Contractor (revised 11/01/2022; revised Exhibit K 03/23/2023) Template
CCA Agreement between Owner and Design Build Contractor (revised 9/15/2021) Template
CCA Agreement between Owner and General Contractor - CSP (revised 9/15/2021_2_ORM 3) Template 8/18/2023
CCA Agreement between Owner and Job Order Contractor (revised 6/29/2022) Template
CCA Architect/Engineer Request for Qualifications (10/18/2016)
CCA CM at Risk - Request for Proposal (revised 12/07/2023)
CCA CM at Risk - Request for Qualifications (revised 2/22/24)
CCA CSP Request for Proposal
CCA Performance and Payment Bond Form
CCA Technical Services Agreement - Indefinite Scope of Services (9/15/2021) Template
PSA Article 15 Amendment for CM at Risk
PSA Agreement between Owner and A/E for Miscellaneous Services on Projects of Limited Scope (revised 9/15/2021) Template
PSA Agreement Between Owner and A/E for Project of Limited Size or Scope (revised 9/15/2021) Template
PSA Standard Agreement Between Owner and A/E (4/17/2023) 		More Info on Construction Contracts and Solicitation Procurement Agreements
PSA Standard Agreement Between Owner and Architect/Engineer and Related Exhibits M-S Content More Info on PSA Standard Agreement Between Owner and Architect/Engineer and Related Exhibits M-S Content
UTMB Third Party Risk Management Report UTMB Third Party Risk Management Report More Info on UTMB Third Party Risk Management Report
UTMDACC Epic Revenue Cycle Workqueue Management Report UTMDACC Epic Revenue Cycle Workqueue Management Report More Info on UTMDACC Epic Revenue Cycle Workqueue Management Report
UTSA Restricted Gifts Report UTSA Restricted Gifts Report More Info on UTSA Restricted Gifts Report
UTSA Joint Admission Medical Program (JAMP) Report UTSA Joint Admission Medical Program (JAMP) Report More Info on UTSA Joint Admission Medical Program (JAMP) Report
UTAUS National Automated Clearing House Association (Nacha) eChecks Report UTAUS National Automated Clearing House Association (Nacha) eChecks Report More Info on UTAUS National Automated Clearing House Association (Nacha) eChecks Report
UTAUS Departmental Controls Report UTAUS Departmental Controls Report More Info on UTAUS Departmental Controls Report
UTAUS Research Security Report UTAUS Research Security Report More Info on UTAUS Research Security Report
UTAUS Athletics Pharmacy Controls Report UTAUS Athletics Pharmacy Controls Report More Info on UTAUS Athletics Pharmacy Controls Report
UTSA NCAA Football Attendance Report UTSA NCAA Football Attendance Report More Info on UTSA NCAA Football Attendance Report
UTD Revenues Report UTD Revenues Report More Info on UTD Revenues Report
UTPB Joint Admission Medical Program (JAMP) Report UTPB Joint Admission Medical Program (JAMP) Report More Info on UTPB Joint Admission Medical Program (JAMP) Report
SFA Contract Management and Procurement Report SFA Contract Management and Procurement Report More Info on SFA Contract Management and Procurement Report
Health Care Network Acknowledgement Form - Stephen F. Austin English
Spanish 		More Info on Health Care Network Acknowledgement Form - Stephen F. Austin