| Memorandum of Understanding-Investment Related Transactions & Account: FY 2019 |
|
Controller |
December 2018
November 2018
October 2018
September 2018 |
More Info on Memorandum of Understanding-Investment Related Transactions & Account: FY 2019 |
| Monthly Financial Report: FY 2019 |
|
Controller |
Nov 2018 |
More Info on Monthly Financial Report: FY 2019 |
| UTA NCAA Agreed-Upon Procedures Report |
|
System Audit |
UTA NCAA Agreed-Upon Procedures Report |
More Info on UTA NCAA Agreed-Upon Procedures Report |
| UTSA NCAA Agreed-Upon Procedures Report |
|
System Audit |
UTSA NCAA Agreed-Upon Procedures Report |
More Info on UTSA NCAA Agreed-Upon Procedures Report |
| Procurement - Summary of Purchase Orders |
|
Controller |
Summary Report: 9-1-2015 thru 1-14-2019 |
More Info on Procurement - Summary of Purchase Orders |
| UTEP NCAA Agreed-Upon Procedures Report |
|
System Audit |
UTEP NCAA Agreed-Upon Procedures Report |
More Info on UTEP NCAA Agreed-Upon Procedures Report |
| UTRGV NCAA Agreed-Upon Procedures Report |
|
System Audit |
UTRGV NCAA Agreed-Upon Procedures Report |
More Info on UTRGV NCAA Agreed-Upon Procedures Report |
| UTD Material Science and Engineering Report |
|
System Audit |
UTD Material Science and Engineering Report |
More Info on UTD Material Science and Engineering Report |
| UTEP Segregation of Duties and Account Reconciliations Report |
|
System Audit |
UTEP Segregation of Duties and Account Reconciliations Report |
More Info on UTEP Segregation of Duties and Account Reconciliations Report |
| Office of Employee Benefits Organizational Chart |
|
Employee Benefits |
Office of Employee Benefits Organizational Chart |
More Info on Office of Employee Benefits Organizational Chart |
| Executive Order RP-49 - January 2019 |
|
Facilities Planning and Construction |
UT System Annual Executive Order RP-49 January 2019
FY 2018 UT System Metered Utilities |
More Info on Executive Order RP-49 - January 2019 |
| UT System Administration UT Share User Access Summary Memo for Confidential Report |
|
System Audit |
UT System Administration UT Share User Access Summary Memo for Confidential Report |
More Info on UT System Administration UT Share User Access Summary Memo for Confidential Report |
| UTSA Presidential Travel and Entertainment Expenses Report |
|
System Audit |
UTSA Presidential Travel and Entertainment Expenses Report |
More Info on UTSA Presidential Travel and Entertainment Expenses Report |
| UTHSCT Family Medicine Residency Program (FMRP) Grant Report |
|
System Audit |
UTHSCT Family Medicine Residency Program (FMRP) Grant Report |
More Info on UTHSCT Family Medicine Residency Program (FMRP) Grant Report |
| Full Time Equivalent Employee Report: FY 2019 |
|
Controller |
1st Quarter FY 2019 |
More Info on Full Time Equivalent Employee Report: FY 2019 |
