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UTHSCSA Family Practice Residency Program Report System Audit UTHSCSA Family Practice Residency Program Report More Info about UTHSCSA Family Practice Residency Program Report
UTT Internal Controls Monitoring Plan (UTS Policy 142.1 Assurance) Report System Audit UTT Internal Controls Monitoring Plan (UTS Policy 142.1 Assurance) Report More Info about UTT Internal Controls Monitoring Plan (UTS Policy 142.1 Assurance) Report
Capital Projects Report: FY 2020 Budget and Planning FY 2020 More Info about Capital Projects Report: FY 2020
Available University Fund Report: FY 2020 Budget and Planning FY 2020 More Info about Available University Fund Report: FY 2020
Research Funding Report: FY 2020 Budget and Planning FY 2020 More Info about Research Funding Report: FY 2020
Staff Compensation Report: FY 2021 Budget and Planning FY 2021 More Info about Staff Compensation Report: FY 2021
Additional Reporting - Available University Fund: FY 2020 Budget and Planning FY 2020 More Info about Additional Reporting - Available University Fund: FY 2020
UTD Property Administration Report System Audit UTD Property Administration Report More Info about UTD Property Administration Report
UTHSCH SecureStor Memo for Confidential Report System Audit UTHSCH SecureStor Memo for Confidential Report More Info about UTHSCH SecureStor Memo for Confidential Report
UT CARES Act Employee Benefits UT CARES Act More Info about UT CARES Act
UTHSCH Disaster Recovery Memo for Confidential Report System Audit UTHSCH Disaster Recovery Memo for Confidential Report More Info about UTHSCH Disaster Recovery Memo for Confidential Report
UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report System Audit UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report More Info about UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report
UTEP Vendor Management Report System Audit UTEP Vendor Management Report More Info about UTEP Vendor Management Report
UTSW Policy 142.1 Monitoring Plan Annual Report System Audit UTSW Policy 142.1 Monitoring Plan Annual Report More Info about UTSW Policy 142.1 Monitoring Plan Annual Report
UTSA National Research University Fund (NRUF) Restricted Research Expenditures Report System Audit UTSA National Research University Fund (NRUF) Restricted Research Expenditures Report More Info about UTSA National Research University Fund (NRUF) Restricted Research Expenditures Report
UTHSCT Research Grants Report System Audit UTHSCT Research Grants Report More Info about UTHSCT Research Grants Report
Annual Investment Report: FY 2020 Controller FY 2020 More Info about Annual Investment Report: FY 2020
UTPB Texas Administrative Code (TAC) 202 System Security Report System Audit UTPB Texas Administrative Code (TAC) 202 System Security Report More Info about UTPB Texas Administrative Code (TAC) 202 System Security Report
UT System Administration Joint Admission Medical Program (JAMP) Report System Audit UT System Administration Joint Admission Medical Program (JAMP) Report More Info about UT System Administration Joint Admission Medical Program (JAMP) Report
UTS A82 RFP 12-16-2020 National Health Group Purchasing Organization - GPO Services Controller RFP UTS A82 More Info about UTS A82 RFP 12-16-2020 National Health Group Purchasing Organization - GPO Services
UT Benefits Billing Sample Monthly Statement Employee Benefits UT Benefits Billing Sample Monthly Statement More Info about UT Benefits Billing Sample Monthly Statement
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
UTPB Benefits Proportionality Report System Audit UTPB Benefits Proportionality Report More Info about UTPB Benefits Proportionality Report
UTMB Family Practice Residency Program Report System Audit UTMB Family Practice Residency Program Report More Info about UTMB Family Practice Residency Program Report
Consolidated Annual Financial Report: FY 2020 Controller FY 2020 Audited Financial Report
FY 2020 Schedules
More Info about Consolidated Annual Financial Report: FY 2020
UT CARE Part D Contacts Employee Benefits UT CARE Part D Contacts More Info about UT CARE Part D Contacts
Annual Financial Report - System Administration: FY 2020 Controller FY 2020 More Info about Annual Financial Report - System Administration: FY 2020
UTMB Vulnerability Management Summary Memo for Confidential Report System Audit UTMB Vulnerability Management Summary Memo for Confidential Report More Info about UTMB Vulnerability Management Summary Memo for Confidential Report
UTRGV McAllen Family Practice Residency Program Operational Grant Report System Audit UTRGV McAllen Family Practice Residency Program Operational Grant Report More Info about UTRGV McAllen Family Practice Residency Program Operational Grant Report
UTSW Texas Higher Education Coordinating Board (THECB) Report System Audit UTSW Texas Higher Education Coordinating Board (THECB) Report More Info about UTSW Texas Higher Education Coordinating Board (THECB) Report
UTHSCT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report System Audit UTHSCT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report More Info about UTHSCT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report
UTEP Export Controls Report System Audit UTEP Export Controls Report More Info about UTEP Export Controls Report
UTSW Change in Management - Department of Internal Medicine Report System Audit UTSW Change in Management - Department of Internal Medicine Report More Info about UTSW Change in Management - Department of Internal Medicine Report
UTSW Animal Resource Center - Controlled Substances Report System Audit UTSW Animal Resource Center - Controlled Substances Report More Info about UTSW Animal Resource Center - Controlled Substances Report
UTMDACC Charity Care Report System Audit UTMDACC Charity Care Report More Info about UTMDACC Charity Care Report
Injury Leave for Peace Officers - Form 23P Risk Management Form 23P - Injury Leave for Peace Officers More Info about Injury Leave for Peace Officers - Form 23P
WCI23- Employee's Leave Election Risk Management WCI23- Employee's Leave Election More Info about WCI23- Employee's Leave Election
UTEP Office of International Programs Report System Audit UTEP Office of International Programs Report More Info about UTEP Office of International Programs Report
UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report System Audit UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report More Info about UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report
UTEP NCAA Agreed-Upon Procedures Report System Audit UTEP NCAA Agreed-Upon Procedures Report More Info about UTEP NCAA Agreed-Upon Procedures Report
UTRGV NCAA Agreed-Upon Procedures Report System Audit UTRGV NCAA Agreed-Upon Procedures Report More Info about UTRGV NCAA Agreed-Upon Procedures Report
UTSA NCAA Agreed-Upon Procedures Report System Audit UTSA NCAA Agreed-Upon Procedures Report More Info about UTSA NCAA Agreed-Upon Procedures Report
UTA College of Engineering Operations Report System Audit UTA College of Engineering Operations Report More Info about UTA College of Engineering Operations Report
RFP 720-2101 Helicopter Aerial Survey Controller RFP 720-2101 More Info about RFP 720-2101 Helicopter Aerial Survey
UTA NCAA Agreed-Upon Procedures Report System Audit UTA NCAA Agreed-Upon Procedures Report More Info about UTA NCAA Agreed-Upon Procedures Report
UTSW Ambulatory Procurement Report System Audit UTSW Ambulatory Procurement Report More Info about UTSW Ambulatory Procurement Report
UTSW Ambulatory Clinics Controlled and Non-Controlled Substances Report System Audit UTSW Ambulatory Clinics Controlled and Non-Controlled Substances Report More Info about UTSW Ambulatory Clinics Controlled and Non-Controlled Substances Report
UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report System Audit UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report More Info about UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report
UTEP Accounts Receivable Report System Audit UTEP Accounts Receivable Report More Info about UTEP Accounts Receivable Report
UTEP Network Perimeter Security Summary Memo for Confidential Report System Audit UTEP Network Perimeter Security Summary Memo for Confidential Report More Info about UTEP Network Perimeter Security Summary Memo for Confidential Report
RFP 720-2110 Analysis and Development of Job Descriptions Controller RFP 720-2110 More Info about RFP 720-2110 Analysis and Development of Job Descriptions
RFQ 720-2111 Appraisal Services - Galveston/Brazoria County Controller RFQ 720-2111 More Info about RFQ 720-2111 Appraisal Services - Galveston/Brazoria County
WCI/UCI Rates - FY 2021 Risk Management WCI/UCI Rates - 2021 More Info about WCI/UCI Rates - FY 2021
UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report System Audit UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report More Info about UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report
UTEP Nursing Shortage Reduction Program Report System Audit UTEP Nursing Shortage Reduction Program Report More Info about UTEP Nursing Shortage Reduction Program Report
Student International Travel Accident & Sickness Policy - Policy Brochure Risk Management 2021 UT SITASI Brochure More Info about Student International Travel Accident & Sickness Policy - Policy Brochure
UTHSCT Employee Off-Boarding Report System Audit UTHSCT Employee Off-Boarding Report More Info about UTHSCT Employee Off-Boarding Report
UTAUS Subrecipient Monitoring Report System Audit UTAUS Subrecipient Monitoring Report More Info about UTAUS Subrecipient Monitoring Report
UTEP UTS 142.1 Monitoring Plan Report System Audit UTEP UTS 142.1 Monitoring Plan Report More Info about UTEP UTS 142.1 Monitoring Plan Report
UTAUS Technology Commercialization Royalties Report System Audit UTAUS Technology Commercialization Royalties Report More Info about UTAUS Technology Commercialization Royalties Report
UTSA Research Core Facilities Report System Audit UTSA Research Core Facilities Report More Info about UTSA Research Core Facilities Report
UTT Nursing Shortage Reduction Program Report System Audit UTT Nursing Shortage Reduction Program Report More Info about UTT Nursing Shortage Reduction Program Report
UTSW Change in Management Audit - Graduate School of Biomedical Sciences Report System Audit UTSW Change in Management Audit - Graduate School of Biomedical Sciences Report More Info about UTSW Change in Management Audit - Graduate School of Biomedical Sciences Report
UTD Edith O'Donnell Institute of Art History Report System Audit UTD Edith O'Donnell Institute of Art History Report More Info about UTD Edith O'Donnell Institute of Art History Report
UTD Behavioral Assessment and Intervention Report System Audit UTD Behavioral Assessment and Intervention Report More Info about UTD Behavioral Assessment and Intervention Report
UTA Mobile Devices and Data Storage Project Memo for Confidential Report System Audit UTA Mobile Devices and Data Storage Project Memo for Confidential Report More Info about UTA Mobile Devices and Data Storage Project Memo for Confidential Report
UTD Geosciences Report System Audit UTD Geosciences Report More Info about UTD Geosciences Report
UTA Asset Management and Encryption Controls Memo for Confidential Report System Audit UTA Asset Management and Encryption Controls Memo for Confidential Report More Info about UTA Asset Management and Encryption Controls Memo for Confidential Report
UTSW Revenue Cycle - Patient Registration and Authorization Report System Audit UTSW Revenue Cycle - Patient Registration and Authorization Report More Info about UTSW Revenue Cycle - Patient Registration and Authorization Report
UTSA Texas Education Code §51.9337 Compliance Report System Audit UTSA Texas Education Code §51.9337 Compliance Report More Info about UTSA Texas Education Code §51.9337 Compliance Report
UTSW Cash Management Report System Audit UTSW Cash Management Report More Info about UTSW Cash Management Report
UTPB Cash Collection and Deposit Procedures Report System Audit UTPB Cash Collection and Deposit Procedures Report More Info about UTPB Cash Collection and Deposit Procedures Report
UT System Administration Microsoft 365 Summary Memo for Confidential Report System Audit UT System Administration Microsoft 365 Summary Memo for Confidential Report More Info about UT System Administration Microsoft 365 Summary Memo for Confidential Report
UTMDACC Beaker Anatomic Pathology (AP) Post Implementation Report System Audit UTMDACC Beaker Anatomic Pathology (AP) Post Implementation Report More Info about UTMDACC Beaker Anatomic Pathology (AP) Post Implementation Report
UTD Executive Education Report System Audit UTD Executive Education Report More Info about UTD Executive Education Report
UTRGV Banner System Access Summary Memo for Confidential Report System Audit UTRGV Banner System Access Summary Memo for Confidential Report More Info about UTRGV Banner System Access Summary Memo for Confidential Report
Employee's First Report of Work-Related Injury or Endemic Illness Risk Management Employee's First Report of Work-Related Injury or Endemic Illness More Info about Employee's First Report of Work-Related Injury or Endemic Illness
Defense Base Act LS-202 - Employer's First Report of Injury or Occupational Illness Risk Management Defense Base Act LS-202 - Employer's First Report of Injury or Occupational Illness More Info about Defense Base Act LS-202 - Employer's First Report of Injury or Occupational Illness
Defense Base Act LS-210 – Employer’s Supplementary Report of Accident or Occupational Illness Risk Management Defense Base Act LS-210 – Employer’s Supplementary Report of Accident or Occupational Illness More Info about Defense Base Act LS-210 – Employer’s Supplementary Report of Accident or Occupational Illness
UTD Conflicts of Interest Report System Audit UTD Conflicts of Interest Report More Info about UTD Conflicts of Interest Report