Title Published Office File(s) Page Research Funding Report: FY 2019 Nov 25th, 2019 Budget and Planning FY 2019 More Info about Research Funding Report: FY 2019 RFP: Survey Services - Bay City Nov 27th, 2019 Controller RFP #OGC193677 More Info about RFP: Survey Services - Bay City UTAUS Ticket Refund Process Report Nov 27th, 2019 System Audit UTAUS Ticket Refund Process Report More Info about UTAUS Ticket Refund Process Report UTT Executive Travel and Entertainment Audit Report Nov 30th, 2019 System Audit UTT Executive Travel and Entertainment Audit Report More Info about UTT Executive Travel and Entertainment Audit Report UTT Internal Controls Monitoring Plan (UTS Policy 142.1 Assurance) Report Nov 30th, 2019 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 2019 Dec 1st, 2019 Budget and Planning FY 2019 More Info about Capital Projects Report: FY 2019 Staff Compensation Report: FY 2020 Dec 1st, 2019 Budget and Planning FY 2020 More Info about Staff Compensation Report: FY 2020 Group Health Insurance Appropriations Transfers: FY 2019 Dec 1st, 2019 Budget and Planning FY 2019 More Info about Group Health Insurance Appropriations Transfers: FY 2019 UTHSCSA Family Practice Residency Program Report Dec 2nd, 2019 System Audit UTHSCSA Family Practice Residency Program Report More Info about UTHSCSA Family Practice Residency Program Report UTPB Student Housing Report Dec 5th, 2019 System Audit UTPB Student Housing Report More Info about UTPB Student Housing Report UTHSCSA Employee Benefits Proportionality Report Dec 9th, 2019 System Audit UTHSCSA Employee Benefits Proportionality Report More Info about UTHSCSA Employee Benefits Proportionality Report UTHSCT Medical Devices Summary Memo for Confidential Report Dec 10th, 2019 System Audit UTHSCT Medical Devices Summary Memo for Confidential Report More Info about UTHSCT Medical Devices Summary Memo for Confidential Report RFP 720-2006 Lease Accounting Software Dec 11th, 2019 Controller RFP 720-2006 More Info about RFP 720-2006 Lease Accounting Software UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report Dec 13th, 2019 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 UTSW HR External Reporting and Enterprise Data Warehouse Integrity Report Dec 16th, 2019 System Audit UTSW HR External Reporting and Enterprise Data Warehouse Integrity Report More Info about UTSW HR External Reporting and Enterprise Data Warehouse Integrity Report Health Care Network Acknowledgement Form - The University of Texas at Tyler Dec 16th, 2019 Risk Management English Español More Info about Health Care Network Acknowledgement Form - The University of Texas at Tyler UTEP Procurement Card Report Dec 17th, 2019 System Audit UTEP Procurement Card Report More Info about UTEP Procurement Card Report UTMB Family Practice Residency Program Report Dec 19th, 2019 System Audit UTMB Family Practice Residency Program Report More Info about UTMB Family Practice Residency Program Report Trip Cancellation Claim Form Dec 20th, 2019 Risk Management 2020 Trip Cancellation Claim Form More Info about Trip Cancellation Claim Form UTRGV McAllen Family Practice Residency Program Operational Grant Report Dec 20th, 2019 System Audit UTRGV McAllen Family Practice Residency Program Operational Grant Report More Info about UTRGV McAllen Family Practice Residency Program Operational Grant Report Claim Reporting Instructions Dec 20th, 2019 Risk Management CHUBB USA Claim Reporting Instructions 2020 More Info about Claim Reporting Instructions UTSW Institutional Advancement - Office of Communications, Marketing, and Public Affairs Report Dec 20th, 2019 System Audit UTSW Institutional Advancement - Office of Communications, Marketing, and Public Affairs Report More Info about UTSW Institutional Advancement - Office of Communications, Marketing, and Public Affairs Report Medical Claim Form Dec 20th, 2019 Risk Management 2020 Medical Claim Form More Info about Medical Claim Form UTHSCT Family Medicine Residency Program (FMRP) Grant Report Dec 31st, 2019 System Audit UTHSCT Family Medicine Residency Program (FMRP) Grant Report More Info about UTHSCT Family Medicine Residency Program (FMRP) Grant Report Report Concerning Designated Tuition: January 2020 Jan 1st, 2020 Budget and Planning 2020 More Info about Report Concerning Designated Tuition: January 2020 UTSW 142.1 Compliance and Monitoring Plan Report Jan 3rd, 2020 System Audit UTSW 142.1 Compliance and Monitoring Plan Report More Info about UTSW 142.1 Compliance and Monitoring Plan Report UTSW Texas Higher Education Coordinating Board (THECB) Grant Report Jan 9th, 2020 System Audit UTSW Texas Higher Education Coordinating Board (THECB) Grant Report More Info about UTSW Texas Higher Education Coordinating Board (THECB) Grant Report UTSW Travel and Entertainment Expenditures Report Jan 9th, 2020 System Audit UTSW Travel and Entertainment Expenditures Report More Info about UTSW Travel and Entertainment Expenditures Report UTSW Joint Admission Medical Program (JAMP) Report Jan 9th, 2020 System Audit UTSW Joint Admission Medical Program (JAMP) Report More Info about UTSW Joint Admission Medical Program (JAMP) Report Executive Order RP-49 - January 2020 Jan 9th, 2020 Capital Projects UT System Annual Response Executive Order RP-49 UT System FY 2019 Metered Electricity, Natural Gas, and Water Report More Info about Executive Order RP-49 - January 2020 UTSW Revenue Cycle Charge Capture - Department of Surgery Report Jan 10th, 2020 System Audit UTSW Revenue Cycle Charge Capture - Department of Surgery Report More Info about UTSW Revenue Cycle Charge Capture - Department of Surgery Report UTPB User Roles and Permissions in PeopleSoft Summary Memo for Confidential Report Jan 14th, 2020 System Audit UTPB User Roles and Permissions in PeopleSoft Summary Memo for Confidential Report More Info about UTPB User Roles and Permissions in PeopleSoft Summary Memo for Confidential Report UTRGV NCAA Agreed-Upon Procedures Report Jan 15th, 2020 System Audit UTRGV NCAA Agreed-Upon Procedures Report More Info about UTRGV NCAA Agreed-Upon Procedures Report UTA NCAA Agreed-Upon Procedures Report Jan 15th, 2020 System Audit UTA NCAA Agreed-Upon Procedures Report More Info about UTA NCAA Agreed-Upon Procedures Report UTSA NCAA Agreed-Upon Procedures Report Jan 15th, 2020 System Audit UTSA NCAA Agreed-Upon Procedures Report More Info about UTSA NCAA Agreed-Upon Procedures Report UTEP NCAA Agreed-Upon Procedures Report Jan 15th, 2020 System Audit UTEP NCAA Agreed-Upon Procedures Report More Info about UTEP NCAA Agreed-Upon Procedures Report UTD Athletics Department Report Jan 17th, 2020 System Audit UTD Athletics Department Report More Info about UTD Athletics Department Report Salary Supplement Report: FY 2020 Jan 22nd, 2020 Budget and Planning FY 2020 More Info about Salary Supplement Report: FY 2020 UTMB Cloud Implementation Governance & Security Summary Memo for Confidential Report Jan 29th, 2020 System Audit UTMB Cloud Implementation Governance & Security Summary Memo for Confidential Report More Info about UTMB Cloud Implementation Governance & Security Summary Memo for Confidential Report UTAUS Athletics NCAA Football Attendance Report Jan 30th, 2020 System Audit UTAUS Athletics NCAA Football Attendance Report More Info about UTAUS Athletics NCAA Football Attendance Report UTD Office of Information Technology Report Feb 3rd, 2020 System Audit UTD Office of Information Technology Report More Info about UTD Office of Information Technology Report UTEP NCAA Football Attendance Report Feb 3rd, 2020 System Audit UTEP NCAA Football Attendance Report More Info about UTEP NCAA Football Attendance Report UTMDACC Benefits Proportionality by Fund Report Feb 3rd, 2020 System Audit UTMDACC Benefits Proportionality by Fund Report More Info about UTMDACC Benefits Proportionality by Fund Report UTHSCH Texas Administrative Code (TAC) 202 Report Feb 4th, 2020 System Audit UTHSCH Texas Administrative Code (TAC) 202 Report More Info about UTHSCH Texas Administrative Code (TAC) 202 Report UTD Purchasing - Competitive Bidding Process Summary Memo for Confidential Report Feb 5th, 2020 System Audit UTD Purchasing - Competitive Bidding Process Summary Memo for Confidential Report More Info about UTD Purchasing - Competitive Bidding Process Summary Memo for Confidential Report UTEP Decentralized IT Operations Summary Memo for Confidential Report Feb 5th, 2020 System Audit UTEP Decentralized IT Operations Summary Memo for Confidential Report More Info about UTEP Decentralized IT Operations Summary Memo for Confidential Report RFP 721-2010 UTAUS Comprehensive Special Event Services Feb 11th, 2020 Controller RFP 721-2010 More Info about RFP 721-2010 UTAUS Comprehensive Special Event Services UTSA NCAA Football Attendance Report Feb 12th, 2020 System Audit UTSA NCAA Football Attendance Report More Info about UTSA NCAA Football Attendance Report UTHSCH REDCap Summary Memo for Confidential Report Feb 13th, 2020 System Audit UTHSCH REDCap Summary Memo for Confidential Report More Info about UTHSCH REDCap Summary Memo for Confidential Report UTA Visiting Scholars Report Feb 15th, 2020 System Audit UTA Visiting Scholars Report More Info about UTA Visiting Scholars Report UTEP UTS 142.1 Monitoring Plan Report Feb 17th, 2020 System Audit UTEP UTS 142.1 Monitoring Plan Report More Info about UTEP UTS 142.1 Monitoring Plan Report UTMB Student Privacy Compliance Summary Memo for Confidential Report Feb 24th, 2020 System Audit UTMB Student Privacy Compliance Summary Memo for Confidential Report More Info about UTMB Student Privacy Compliance Summary Memo for Confidential Report UTMB IT Network Management & Services Summary Memo for Confidential Report Feb 24th, 2020 System Audit UTMB IT Network Management & Services Summary Memo for Confidential Report More Info about UTMB IT Network Management & Services Summary Memo for Confidential Report UTEP Tax Compliance Report Feb 24th, 2020 System Audit UTEP Tax Compliance Report More Info about UTEP Tax Compliance Report UTAUS Financial Account Reconciliation and Separation of Duties Report Feb 26th, 2020 System Audit UTAUS Financial Account Reconciliation and Separation of Duties Report More Info about UTAUS Financial Account Reconciliation and Separation of Duties Report RFP 720-2009 Employee Benefits Consulting Services Feb 26th, 2020 Controller RFP 720-2009 More Info about RFP 720-2009 Employee Benefits Consulting Services UTAUS Texas Higher Education Coordinating Board Facilities Report Feb 27th, 2020 System Audit UTAUS Texas Higher Education Coordinating Board Facilities Report More Info about UTAUS Texas Higher Education Coordinating Board Facilities Report UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report Feb 28th, 2020 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 UTAUS Athletics NCAA Bylaws Report Feb 28th, 2020 System Audit UTAUS Athletics NCAA Bylaws Report More Info about UTAUS Athletics NCAA Bylaws Report UTT Nursing Shortage Reduction Program Report Feb 28th, 2020 System Audit UTT Nursing Shortage Reduction Program Report More Info about UTT Nursing Shortage Reduction Program Report UTA Nursing Shortage Reduction Program Awards Report Feb 28th, 2020 System Audit UTA Nursing Shortage Reduction Program Awards Report More Info about UTA Nursing Shortage Reduction Program Awards Report Accidental Dismemberment Claim Form Mar 1st, 2020 Employee Benefits Accidental Dismemberment Claim Form More Info about Accidental Dismemberment Claim Form Life Conversion Application Mar 1st, 2020 Employee Benefits Application to Convert Group Life Insurance More Info about Life Conversion Application Death Claim Form Mar 1st, 2020 Employee Benefits Death Claim Form More Info about Death Claim Form LTD Employee Claim Form Mar 1st, 2020 Employee Benefits LTD Employee Claim Form More Info about LTD Employee Claim Form Beneficiary Designation Form Mar 1st, 2020 Employee Benefits Beneficiary Designation Form More Info about Beneficiary Designation Form Life Portability Application Mar 1st, 2020 Employee Benefits Life Portability Application More Info about Life Portability Application LTD Employer Claim Form Mar 3rd, 2020 Employee Benefits LTD Employer Claim Form More Info about LTD Employer Claim Form UTHSCT Accounts Payable Report Mar 4th, 2020 System Audit UTHSCT Accounts Payable Report More Info about UTHSCT Accounts Payable Report UTMDACC Perioperative Services Division Report Mar 5th, 2020 System Audit UTMDACC Perioperative Services Division Report More Info about UTMDACC Perioperative Services Division Report Life and AD&D Brochure for Active Employees Mar 5th, 2020 Employee Benefits Life and AD&D Benefit Brochure for Active Employees More Info about Life and AD&D Brochure for Active Employees RFP 720-2011 Santa Rita Well Restoration Project (UNL) Mar 11th, 2020 Controller RFP 720-2011 More Info about RFP 720-2011 Santa Rita Well Restoration Project (UNL) UTHSCH Admissions Process Report Mar 12th, 2020 System Audit UTHSCH Admissions Process Report More Info about UTHSCH Admissions Process Report Long-Term Disability Conversion Kit Mar 15th, 2020 Employee Benefits Long Term Disability Conversion Kit More Info about Long-Term Disability Conversion Kit UTRGV Bursar's Office Report Mar 23rd, 2020 System Audit UTRGV Bursar's Office Report More Info about UTRGV Bursar's Office Report UTHSCH Texas Education Agency (TEA) Memorandum Mar 25th, 2020 System Audit UTHSCH Texas Education Agency (TEA) Memorandum More Info about UTHSCH Texas Education Agency (TEA) Memorandum WCI/UCI Rates - FY 2020 Mar 26th, 2020 Risk Management WCI/UCI Rates - FY 2020 More Info about WCI/UCI Rates - FY 2020 UTSW Uniform Guidance – Payroll Confirmation Process Report Mar 30th, 2020 System Audit UTSW Uniform Guidance – Payroll Confirmation Process Report More Info about UTSW Uniform Guidance – Payroll Confirmation Process Report UTD Mobile Devices Report Mar 31st, 2020 System Audit UTD Mobile Devices Report More Info about UTD Mobile Devices Report HUB Subcontracting Plan (HSP) Prime Contractor Progress Assessment Report Apr 1st, 2020 Historically Underutilized Business Instruction for Prime Contractor Progress Assessment Report Progress Assessment Report (PAR) More Info about HUB Subcontracting Plan (HSP) Prime Contractor Progress Assessment Report Pagination « « First ‹ ‹ Previous … 6 7 8 9 10 11 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