Documents by Office

Documents by Office

Documents by Office

System Audit
Document Publish Date File
UTD Pell Grants Audit Report January 25, 2016
UTHSCT Healthcare Delivery Partnerships, Affiliations and Grants Revenue Audit Report January 19, 2016
UTA NCAA AUP FY15 Audit Report January 15, 2016
UTEP NCAA AUP FY15 Audit Report January 15, 2016
UTMDACC Thoracic and Cardiovascular Surgery Department Audit Report January 15, 2016
UTPA NCAA AUP FY15 Audit Report January 15, 2016
UTPB NCAA AUP FY15 Audit Report January 15, 2016
UTSA NCAA AUP FY15 Audit Report January 15, 2016
UTA Executive Travel and Entertainment Expenses Audit Report January 14, 2016
UTSW Presidential Travel and Entertainment Expenses Audit Report January 14, 2016
UTHSCH Clinical Trials Billing Audit Report January 13, 2016
UTD Business Continuity Planning & Emergency Management Audit Report January 12, 2016
UTSW HCM Payroll Processing Audit Report January 12, 2016
UT System TAC 202 Audit Report January 8, 2016
UTD Dining Meal Plans Audit Report January 8, 2016
UTHSCSA Family Practice Residency Program Audit Opinion January 8, 2016
UTSW THECB Grants Audit Report January 8, 2016
UTMB Presidential Travel and Entertainment Expenses Audit Report January 7, 2016
UTD Career Center Audit Report January 5, 2016
UTD Financial Statement Certifications Audit Report January 5, 2016
UTD Physical Access Controls Management Audit Report January 5, 2016
UTSW Accounts Payable Audit Report January 5, 2016
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
Business Affairs
Document Publish Date File
Implementation of HB 1295 - Effective January 1, 2016 January 11, 2016
Group Purchasing Organizations (GPO) Working Group Report, 2015 January 8, 2016
UT System Executive Vice Chancellor for Business Affairs Contract Directives Memoranda, 2015 January 8, 2016
Chancellor
Deputy Chancellor
Document Publish Date File
Memorandum: Recommendations Regarding Concealed Carry on Campuses January 11, 2016
General Counsel
Document Publish Date File
Contract and Procurement Solicitation Intake Form January 4, 2016
Pfizer December 4, 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
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
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
Systemwide Compliance
Document Publish Date File
Information Security Organizational Chart November 16, 2015
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