Documents by Office

Documents by Office

Documents by Office

System Audit
Document Publish Date File
UTHSCT Family Medicine Residency Program Grant FYE 8-31-15 Audit Report January 4, 2016
UTMB Family Medicine Residency Program Grant Audit Report December 21, 2015
UTHSCH Revised Texas Higher Education Coordinating Board Audit Report December 17, 2015
UT System UTS142.1 Audit Report December 15, 2015
UTD Contracts and Grants Audit Report December 15, 2015
UTD THECB Facilities Audit Report December 11, 2015
UTMB Cloud Computing Summary Memo December 11, 2015
UTMB PCI DSS Summary Memo December 11, 2015
UTMB Pearl General Access Controls Summary Memo December 11, 2015
UTD Cash Management and Treasury Process Audit Report December 8, 2015
UTHSCH DSRIP Audit Report December 7, 2015
UTSW UTS 142.1 Monitoring Review Audit Report December 7, 2015
UTD TAC 202 Security Controls Standards Audit Report December 3, 2015
UTD Tuition and Fees Audit Report December 3, 2015
UTAUS Texas Higher Education Coordinating Board Facilities Audit Report December 1, 2015
UTT Annual Financial Report FY 2015 Audit Report December 1, 2015
UT Austin Athletics Business Office Contracts Audit Report November 30, 2015
UT Austin Donor Scholarships Audit Report November 30, 2015
UTMB Institutional Leadership Travel and Entertainment Expenses Audit Report November 30, 2015
UTMDACC Nocturnal Program Review November 23, 2015
UTEP JAMP Audit Report November 13, 2015
UT System Faculty Academic Workload Audit Report November 12, 2015
UTEP Accounts Payable Audit Report November 12, 2015
UTMB Data Warehouse Security Summary Memo November 11, 2015
UTEP Athletics-Student Welfare and Employee Conduct Audit Report November 10, 2015
UTHSCT Executive Travel & Entertainment Audit Report November 9, 2015
UTSA Construction Management Audit Report November 9, 2015
UTSA Fleet Management Audit Report November 9, 2015
UT System Administration Executive and Senior Management Travel and Entertainment Expenses FY14-FY15 Audit Report November 5, 2015
UTHSCSA Sub-Certification Process and Monitoring of Key Controls Audit Report November 5, 2015
UTMB Graduate Medical Education Program Audit Report November 5, 2015
UTHSCH Review and Validation Audit Report November 4, 2015
UTMB Facility Activation Governance Framework Audit Report November 4, 2015
UTMB Pharmacy Inventory Management Audit Report November 4, 2015
UTMDACC Data Governance Program Assessment Summary Memo November 3, 2015
UTMDACC Disaster Recovery Review Summary Memo November 3, 2015
UTEP Texas Higher Education Coordinating Board Facilities Audit Report November 2, 2015
UTHSCH Executive Travel and Entertainment Q4 FY15 Audit Report November 2, 2015
Annual Audit Report, Fiscal Year 2015 October 28, 2015
UTMDACC Segregation of Duties and Account Reconciliations Audit Report October 28, 2015
UTD Journal Entry and Interdepartmental Transfer Process Audit Report October 27, 2015
UTMB UT System Policy 142 1 Compliance Review October 27, 2015
UTAUS Joint Admission Medical Program Audit Report October 23, 2015
UTRGV Joint Admission Medical Program FY15 Audit October 22, 2015
UTA Texas Higher Education Coordinating Board Facilities Audit Report October 21, 2015
UT System LERR Faculty Stars Audit Report October 19, 2015
UTHSCH - Confidential Report Summary Memo - Student Housing Audit October 16, 2015
UTSA Title IX Sexual Harassment and Sexual Violence Compliance Audit Report October 16, 2015
Employee Benefits
Document Publish Date File
Long-Term Disability Benefits Guide January 1, 2016
Short-Term Disability Benefits Guide January 1, 2016
UT FLEX Claim Form January 1, 2016
UT FLEX Direct Deposit Authorization Form January 1, 2016
UT FLEX Letter of Medical Necessity Form January 1, 2016
Vesting/Termination Status Form December 8, 2015
701. Premium Billing & Reconciliation November 1, 2015
Controller
Document Publish Date File
Report Concerning Designated Tuition: January 2016 January 1, 2016
Annual Investment Report: FY 2015 December 31, 2015
RFP: Unemployment, ACA Compl & Employment Related Srv December 16, 2015
RFP: Assist in Developing Entrepreneurship Network December 14, 2015
Group Health Insurance Appropriations Transfers: FY 2015 December 5, 2015
Additional Reporting - Available University Fund: FY 2015 December 1, 2015
Available University Fund Report: FY 2015 December 1, 2015
Capital Project Reporting: FY 2015 December 1, 2015
Homeland Security Funding Budget: FY 2015 - Nothing to report December 1, 2015
Investment Policy Statements: PUF December 1, 2015
Research Report: FY 2015 December 1, 2015
RFP: Web-based Services, Alcohol Ed & Assault Prevention December 1, 2015
Staff Compensation Report: FY 2015 December 1, 2015
RFP: Oracle-PeopleSoft Training/Documentation Services November 30, 2015
Consolidated Annual Financial Report: FY 2015 November 20, 2015
RFP: Develop and Execute Online Marketing Strategy November 20, 2015
RFP: Medical Billing Compliance Software November 13, 2015
RFP: MCAT Test Preparation, Enrichment & Review Services November 9, 2015
Risk Management
Document Publish Date File
UT ACE ID Card December 14, 2015
Claim Reporting Instructions December 11, 2015
Medical Claim Form December 11, 2015
Trip Cancellation Claim Form December 11, 2015
General Counsel
Document Publish Date File
Pfizer December 4, 2015
Systemwide Compliance
Document Publish Date File
Information Security Organizational Chart November 16, 2015
Chancellor
Document Publish Date File
Leading in a Complex World: Chancellor William H. McRaven's Vision and Quantum Leaps November 5, 2015
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