| UT System Model Policy on Sexual Misconduct |
|
Systemwide Compliance |
UT System Model Policy on Sexual Misconduct
|
More Info on UT System Model Policy on Sexual Misconduct |
| Procurement - Summary of Purchase Orders |
|
Controller |
PO Summary Report 9-1-2015 thru 6-15-2021
|
More Info on Procurement - Summary of Purchase Orders |
| UT System Administration UTIMCO Compliance Program Report |
|
System Audit |
UT System Administration UTIMCO Compliance Program Report
|
More Info on UT System Administration UTIMCO Compliance Program Report |
| UTSA Continuous Auditing - Student Athlete Status Data Integrity Report |
|
System Audit |
UTSA Continuous Auditing - Student Athlete Status Data Integrity Report
|
More Info on UTSA Continuous Auditing - Student Athlete Status Data Integrity Report |
| RFQ Response Worksheet |
|
General Counsel |
RFQ Response Worksheet 2021--2023
|
More Info on RFQ Response Worksheet |
| 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 |
| Contract Processing Checklist |
|
Business Affairs |
Business Affairs Contract Processing Checklist
Systemwide Contract Concurrence Form
|
More Info on Contract Processing Checklist |
| UT Health Network Flyer |
|
Employee Benefits |
UT Health Network Flyer 2021
|
More Info on UT Health Network Flyer |
| UTD School of Behavioral and Brain Sciences Report |
|
System Audit |
UTD School of Behavioral and Brain Sciences Report
|
More Info on UTD School of Behavioral and Brain Sciences Report |
| Monthly Financial Report: FY 2021 |
|
Controller |
Apr 2021
Mar 2021
Feb 2021
Jan 2021
Dec 2020
Nov 2020
|
More Info on Monthly Financial Report: FY 2021 |
| Memorandum of Understanding-Investment Related Transactions & Account: FY 2021 |
|
Controller |
April 2021
March 2021
February 2021
January 2021
December 2020
November 2020
October 2020
September 2020
|
More Info on Memorandum of Understanding-Investment Related Transactions & Account: FY 2021 |
| ORM Organizational Chart |
|
Risk Management |
ORM Organizational Chart May 2021
|
More Info on ORM Organizational Chart |
| Risk Management Education |
|
General Counsel |
Risk Management Education [MD (F/R) & Dentists] May 2021
Risk Management Education Resource List [MD (F/R) & Dentists] May 2021
|
More Info on Risk Management Education |
| UT Retirement Provider Advisor Listing |
|
Employee Benefits |
UT Retirement Provider Advisor Listing
|
More Info on UT Retirement Provider Advisor Listing |
| UTSW Payment Card Industry (PCI) Compliance Summary Memo for Confidential Report |
|
System Audit |
UTSW Payment Card Industry (PCI) Compliance Summary Memo for Confidential Report
|
More Info on UTSW Payment Card Industry (PCI) Compliance Summary Memo for Confidential Report |
