Documents by Office

Documents by Office

Documents by Office

Employee Benefits
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Notice of Creditable Coverage (NOCC) August 26, 2016
Legal Notices August 1, 2016
Medicaid and the Children's Health Insurance Program (CHIP) Notice July 28, 2016
Prescription Drug Reimbursement Form / Coordination of Benefits Claim Form July 19, 2016
Benefits Cost Worksheet for Retired Employee 2016-2017 July 6, 2016
Benefits Overview for Employees 2016-2017 July 6, 2016
Benefits Cost Worksheet for Employee 2016-2017 July 6, 2016
Benefits Overview for Retired Employees 2016-2017 July 6, 2016
Annual Enrollment & Resource Guide for Retired Employees 2016-2017 July 5, 2016
Annual Enrollment & Resource Guide for 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
Controller
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Monthly Financial Report: FY 2016 August 25, 2016
Operating Budget for System: FY 2014 August 9, 2016
Operating Budget for System: FY 2013 August 9, 2016
Operating Budget Summary for System: FY 2016 August 8, 2016
Full Time Equivalent Employee Report: FY 2016 August 8, 2016
Salary Supplementation: FY 2016 August 2, 2016
Procurement Summary of Purchase Orders August 1, 2016
RFP: Content Management Systems for University Programs August 1, 2016
Memorandum of Understanding-Investment Related Transactions & Accounting: FY 2016 July 28, 2016
UT System Expenditure Transparency Reports: UT Dallas July 17, 2016
RFP: Valuation Services for UTHF Portfolio July 14, 2016
RFP: Create Brand Strategy for UT Horizon Fund July 13, 2016
RFP: Market Research Databases for Commercialization Due Diligence July 12, 2016
RFP: Learning Environment Services June 30, 2016
RFP: Branding Strategy & Marketing Services June 27, 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 San Antonio June 17, 2016
UT System Expenditure Transparency Reports: UT System Administration June 17, 2016
UT System Expenditure Transparency Reports: UT Health Science Center - San Antonio June 17, 2016
UT System Expenditure Transparency Reports: UT Southwestern Medical Center June 17, 2016
UT System Expenditure Transparency Reports: UT Permian Basin June 17, 2016
UT System Expenditure Transparency Reports: UT Austin June 17, 2016
UT System Expenditure Transparency Reports: UT Health Science Center - Tyler June 17, 2016
UT System Expenditure Transparency Reports: UT Health Science Center - Houston June 17, 2016
UT System Expenditure Transparency Reports: UT Tyler June 17, 2016
UT System Expenditure Transparency Reports: UT El Paso June 17, 2016
UT System Expenditure Transparency Reports: UT Arlington June 17, 2016
UT System Expenditure Transparency Reports: UT Rio Grande Valley June 17, 2016
RFP: Salesforce Configuration & Development Services June 16, 2016
RFP: Hotline Reporting System Services June 10, 2016
RFP: Vendor to Provide Microsoft Program May 30, 2016
RFP: Project DOC Valuation Services May 27, 2016
RFP: Property Insurance Broker and Risk Management Services May 23, 2016
RFP: Internal Audit & Consulting Services May 17, 2016
General Counsel
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Delegation of Authority Memo Templates August 3, 2016
UT System Supply Chain Alliance Operational Contact List August 1, 2016
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
System Audit
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UTD University Housing Audit Report July 25, 2016
UTRGV Payment Card Industry Data Security Standards Audit Report July 15, 2016
UTRGV CIM Associate Vice President of Research and Sponsored Programs Audit Report July 14, 2016
UTD Hiring and Compensation Process 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
UTRGV NCAA Rules Compliance Part 1 of 2 June 27, 2016
UTA NCAA Compliance Recruiting Audit Report June 27, 2016
UTRGV NCAA Rules Compliance Part 2 of 2 June 27, 2016
UTMDACC Visiting Faculty Review June 23, 2016
UTMDACC Executive Travel Business Entertainment 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
Business Affairs
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Contract Processing Checklist July 15, 2016
Systemwide Compliance
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Systemwide Compliance Organizational Chart July 11, 2016
Strategic Initiatives
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Fast Facts 2016 June 10, 2016
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