Documents by Office

Documents by Office

Documents by Office

System Audit
Document Publish Date File
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
UTHSCSA Confidential Report Summary Memo - Department of Psychiatry Audit October 15, 2015
UTSW Timekeeping of University Hospitals Audit Report October 13, 2015
UTMB Nursing Shortage Reduction Over 70 Program Audit Report October 12, 2015
UTMDACC High Performance Computer Cluster Summary Memo October 12, 2015
UTMDACC Oracle Database Cluster Assessment Summary Memo October 12, 2015
UTMDACC Regional Care Centers Risk Assessment Summary Memo October 12, 2015
UTMDACC Technology Perimeter Network Assessment Summary Memo October 12, 2015
UTSW Project Management System Acquisition Methodology Audit Report October 9, 2015
UTA Payroll Process and Tax Reporting Audit Report October 8, 2015
UTSW TAC 202 Compliance Audit Report October 8, 2015
UTSW Animal Controlled Substances Audit Report October 2, 2015
UTMDACC Clinical Services Spot Agreements September 28, 2015
UTHSCH PCI DSS Audit Report September 25, 2015
UT Austin Environmental Health and Safety Audit Report September 24, 2015
UTPA NCAA Compliance Financial Aid Audit Report September 22, 2015
UTPB Executive Travel & Entertainment Expense Audit Report September 21, 2015
UTEP 2015 Fiscal Year End Cash Count Audit Report September 18, 2015
UTEP Surplus Inventory Business Process Maps Review Memo September 18, 2015
UTEP TAC 202 Phase 2 Audit Report September 16, 2015
UTMDACC Incident Response Assessment September 14, 2015
UTD Export Controls Audit Report September 9, 2015
UTD Receivables Audit Report September 8, 2015
UTMB Deferred Maintenance Program Audit September 8, 2015
UTMDACC Construction Needs Assessment September 1, 2015
UTMDACC Pinnacle Application Assessment September 1, 2015
UT Austin College of Natural Sciences IT General Controls Audit August 31, 2015
UTD Athletics and NCAA Compliance August 31, 2015
UTMDACC Service Centers August 31, 2015
UTPA CIM Dean's Office College of Science and Mathematics Audit Report August 31, 2015
UTPA Computer Administrative Rights Audit Report August 31, 2015
UT Austin Petty Cash - Cash Handling & Cash Management Audit August 28, 2015
UTEP Continuous Auditing Course Fee Management Audit Report August 28, 2015
UTHSCH Practice Acquisition Process Audit Report August 28, 2015
UT Austin Texas Education Research Center Audit August 27, 2015
UTMDACC Physician Credentialing August 27, 2015
UT Austin CIM Educational Administration Audit August 26, 2015
UTMDACC Box Cloud Storage Assessment Confidential Audit Summary Memo August 25, 2015
Controller
Document Publish Date File
RFP: Upgrade Financial Consolidated Reporting System October 15, 2015
FTE Exceeding Limitation Notification: FY 2015 September 30, 2015
Memorandum of Understanding-Investment Related Transactions & Accounting: FY 2015 September 30, 2015
Full Time Equivalent Employee Report: FY 2015 September 24, 2015
Periodic Investment Report: FY 2015 September 20, 2015
RFP: Landscaping Maintenance Services September 18, 2015
Request for Budget Change Instructions (UT Institutions Only) September 15, 2015
Salary Supplementation: FY 2016 September 4, 2015
RFP: Consultant for UT Americas Institute September 3, 2015
Investment Policy Statements: DIP September 1, 2015
Investment Policy Statements: GEF September 1, 2015
Investment Policy Statements: ITF September 1, 2015
Investment Policy Statements: LP September 1, 2015
Investment Policy Statements: LTF September 1, 2015
Investment Policy Statements: PHF September 1, 2015
Investment Policy Statements: SIF September 1, 2015
RFP: Actuarial Services September 1, 2015
RFP: Drug Subsidies for Medicare Part D September 1, 2015
RFP: Flexible Spending Account Plans September 1, 2015
RFP: Short and Long Term Disability Insurance September 1, 2015
RFP: Vision Insurance September 1, 2015
Annual Financial Reports - System Administration: FY 2015 August 31, 2015
Operating Budget for System: FY 2016 August 31, 2015
UT System Institution Annual Operating Budgets: UT El Paso August 31, 2015
Employee Benefits
Document Publish Date File
UT FLEX Benefits Guide September 29, 2015
130. Office of Employee Benefits Terms and Definitions September 1, 2015
140. Funding for Group Insurance Coverage September 1, 2015
142. Premium Sharing for Graduate Students and Part-Time Employees September 1, 2015
Prescriptions by Mail Order Form September 1, 2015
Superior Vision Plan Highlights September 1, 2015
UT Benefits Enrollment Guide for Employees 2015-2016 September 1, 2015
UT SELECT Benefits Summary Chart September 1, 2015
UT SELECT DENTAL Benefits Guide 2015-2016 September 1, 2015
UT SELECT DENTAL PLUS Benefits Guide 2015-2016 September 1, 2015
UT SELECT Highlights September 1, 2015
UT SELECT Medical Plan Guide with Prescription Drug Coverage September 1, 2015
COBRA General Notice August 25, 2015
General Counsel
Document Publish Date File
Student Conduct and Discipline September 17, 2015
Legislative Summaries September 1, 2015
Risk Management
Document Publish Date File
Appendix D-WCI/UCI Premium Due Dates August 31, 2015
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