All Documents

Title Published Office File(s) Page
UT Benefits Billing Direct Payment/Debit Authorization Agreement Employee Benefits Direct Payment/Debit Authorization Agreement More Info about UT Benefits Billing Direct Payment/Debit Authorization Agreement
UTSW Third-Party Audit - Animal Resource Center Report System Audit UTSW Third-Party Audit - Animal Resource Center Report More Info about UTSW Third-Party Audit - Animal Resource Center Report
UTSW Physician Incentive Plan Report System Audit UTSW Physician Incentive Plan Report More Info about UTSW Physician Incentive Plan Report
UTT Employee Job Description Filing Processes Report System Audit UTT Employee Job Description Filing Processes Report More Info about UTT Employee Job Description Filing Processes Report
UTSW Construction Audit Program Assessment Report System Audit UTSW Construction Audit Program Assessment Report More Info about UTSW Construction Audit Program Assessment Report
UT System Administration Travel and Business Entertainment Expenses Report System Audit UT System Administration Travel and Business Entertainment Expenses Report More Info about UT System Administration Travel and Business Entertainment Expenses Report
UTPB Travel Card Report System Audit UTPB Travel Card Report More Info about UTPB Travel Card Report
Monthly Financial Report: FY 2024 Budget and Planning Mar 2024
Feb 2024
Jan 2024
Dec 2023
Nov 2023 		More Info about Monthly Financial Report: FY 2024
UTD Lena Callier Trust Report System Audit UTD Lena Callier Trust Report More Info about UTD Lena Callier Trust Report
ORM Organizational Chart Risk Management ORM Organizational Chart May 2024 More Info about ORM Organizational Chart
Fund Performance Summary Employee Benefits Q1 2024 Fund Performance Report (.xlsx) More Info about Fund Performance Summary
Procurement - Summary of Purchase Orders Controller PO Summary Report 9-1-2015 thru 5-15-2024 More Info about Procurement - Summary of Purchase Orders