Skip to main content

UTS: Promo Links

Get Involved

Search terms

University of Texas System

Primary Navigation

News
Institutions
Regents
Administration
Offices

Home
Document Library
UTMDACC Segregation of Duties and Account Reconciliations Report

UTMDACC Segregation of Duties and Account Reconciliations Report

UTMDACC Segregation of Duties and Account Reconciliations Report

Details

Release Date

Monday, October 31, 2016

Responsible Offices

System Audit

Document Type

Financial

Related

Referenced Institution(s)

UT MD Anderson Cancer Center

Site - Document Library

Document Library
Publications
Reports to the State
UT System Reports
Documents by Office
Documents by Institution
All Documents
Regents' Rules and Regulations
Policy Library
Board Meeting Minutes, Agenda Books, and Dockets/Consent Agendas

Academic Institutions

UT Arlington
UT Austin
UT Dallas
UT El Paso
UT Permian Basin
UT Rio Grande Valley
UT San Antonio
UT Tyler

Health Institutions

UT Southwestern
UTMB Galveston
UTHealth
UT Health San Antonio
UT MD Anderson
UT Health Science Center at Tyler

UT System

About
Fast Facts Sept 2018
Office of the Chancellor
Board of Regents
Administration
Offices
Directory
UT4U
Outlook Web Access

Info Center

Policy Library
Regents' Rules & Regulations
Reports to the State
Audit Reports
Privacy Statement
Linking Notice
Copyright
Accessibility
Open Records

Resources

Careers
Document Library
Brand Guidelines
seekUT
UT System Dashboard
Contact UT System

State Links

State of Texas
Fraud Reporting
Texas Veterans Portal
Where the Money Goes
TRAIL Search

New footer logo

© 2019 The University of Texas System. 210 West 7th Street, Austin, Texas 78701-2982. (512) 499-4200

The University of Texas System

Menu

Primary Mobile Navigation

News
Institutions
Regents
Administration
Offices