| ORM Organizational Chart |
|
Risk Management |
ORM Organizational Chart November 2019
|
More Info on ORM Organizational Chart |
| Procurement - Summary of Purchase Orders |
|
Controller |
PO Summary Report: 9-1-2015 thru 11-5-2019
|
More Info on Procurement - Summary of Purchase Orders |
| Periodic Investment Report FY 2019 |
|
Controller |
FY 2019 August
FY 2019 May
FY 2019 February
FY 2019 November
|
More Info on Periodic Investment Report FY 2019 |
| UT System Administration Annual Audit Report for Fiscal Year 2019 |
|
System Audit |
UT System Administration Annual Audit Report for Fiscal Year 2019
|
More Info on UT System Administration Annual Audit Report for Fiscal Year 2019 |
| Memorandum of Understanding-Investment Related Transactions & Account: FY 2020 |
|
Controller |
September 2019
|
More Info on Memorandum of Understanding-Investment Related Transactions & Account: FY 2020 |
| Memorandum of Understanding-Investment Related Transactions & Account: FY 2019 |
|
Controller |
August 2019
July 2019
June 2019
May 2019
April 2019
March 2019
February 2019
January 2019
December 2018
November 2018
October 2018
September 2018
|
More Info on Memorandum of Understanding-Investment Related Transactions & Account: FY 2019 |
| UTEP Presidential Travel and Entertainment Expenses Report |
|
System Audit |
UTEP Presidential Travel and Entertainment Expenses Report
|
More Info on UTEP Presidential Travel and Entertainment Expenses Report |
| Office of Employee Benefits Organizational Chart |
|
Employee Benefits |
Office of Employee Benefits Organizational Chart
|
More Info on Office of Employee Benefits Organizational Chart |
| UT System Administration Standards of Conduct Guide |
|
Systemwide Compliance |
UT System Administration Standards of Conduct Guide
|
More Info on UT System Administration Standards of Conduct Guide |
| Workers’ Compensation HCN-Opt In |
|
Risk Management |
Workers’ Compensation HCN-Opt In
|
More Info on Workers’ Compensation HCN-Opt In |
| UTPB System Access for Inactive or Terminated Employees Summary Memo for Confidential Report |
|
System Audit |
UTPB System Access for Inactive or Terminated Employees Summary Memo for Confidential Report
|
More Info on UTPB System Access for Inactive or Terminated Employees Summary Memo for Confidential Report |
| Contract Processing Checklist |
|
Business Affairs |
Contract Processing Checklist
Questionnaire for Software Purchases or Development
Systemwide Contract Concurrence form
|
More Info on Contract Processing Checklist |
| DeltaCare Benefits Guide |
|
Employee Benefits |
DeltaCare Benefits Guide
|
More Info on DeltaCare Benefits Guide |
| UTT Presidential Travel and Entertainment Expenses Report |
|
System Audit |
UTT Presidential Travel and Entertainment Expenses Report
|
More Info on UTT Presidential Travel and Entertainment Expenses Report |
| UTHSCT Presidential Travel and Entertainment Expenses Report |
|
System Audit |
UTHSCT Presidential Travel and Entertainment Expenses Report
|
More Info on UTHSCT Presidential Travel and Entertainment Expenses Report |
