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Contract Processing Checklist Contract Processing Checklist
Systemwide Contract Concurrence form
More Info on Contract Processing Checklist
Annual Investment Report: FY 2019 FY 2019 More Info on Annual Investment Report: FY 2019
Procurement - Summary of Purchase Orders PO Summary Report: 9-1-2015 thru 11-30-2019 More Info on Procurement - Summary of Purchase Orders
UTHSCSA Family Practice Residency Program Report UTHSCSA Family Practice Residency Program Report More Info on UTHSCSA Family Practice Residency Program Report
Available University Fund Report: FY 2019 FY 2019 More Info on Available University Fund Report: FY 2019
Additional Reporting - Available University Fund: FY 2019 FY 2019
4th Quarter
3rd Quarter
2nd Quarter
More Info on Additional Reporting - Available University Fund: FY 2019
Capital Projects Report: FY 2019 FY 2019 More Info on Capital Projects Report: FY 2019
Annual Reports of the Professional Medical Liability Benefit Plan 2019 Annual Report (September 1, 2018 - August 31, 2019)
2018 Annual Report (September 1, 2017 - August 31, 2018)
2017 Annual Report (September 1, 2016 - August 31, 2017)
2016 Annual Report (September 1, 2015 - August 31, 2016)
2015 Annual Report (September 1, 2014 - August 31, 2015)
2014 Annual Report (September 1, 2013 - August 31, 2014)
2013 Annual Report (September 1, 2012 - August 31, 2013)
2012 Annual Report (September 1, 2011 - August 31, 2012)
2011 Annual Report (September 1, 2010 - August 31, 2011)
2010 Annual Report (September 1, 2009 - August 31, 2010)
2009 Annual Report (September 1, 2008 - August 31, 2009)
2008 Annual Report (September 1, 2007 - August 31, 2008)
2007 Annual Report (September 1, 2006 - August 31, 2007)
More Info on Annual Reports of the Professional Medical Liability Benefit Plan
Research Funding Report: FY 2019 FY 2019 More Info on Research Funding Report: FY 2019
Memorandum of Understanding-Investment Related Transactions & Account: FY 2020 October 2019
September 2019
More Info on Memorandum of Understanding-Investment Related Transactions & Account: FY 2020
UTD Executive Travel and Entertainment Report UTD Executive Travel and Entertainment Report More Info on UTD Executive Travel and Entertainment Report
UTSA Education Research Center (ERC) Collaborating Partner Contract Compliance Review UTSA Education Research Center (ERC) Collaborating Partner Contract Compliance Review More Info on UTSA Education Research Center (ERC) Collaborating Partner Contract Compliance Review
UTD Computer Science Department Report UTD Computer Science Department Report More Info on UTD Computer Science Department Report
UT System Model Policy on Sexual Misconduct UT System Model Policy on Sexual Misconduct More Info on UT System Model Policy on Sexual Misconduct
UTHSCSA Clinical Trials Billing Report UTHSCSA Clinical Trials Billing Report More Info on UTHSCSA Clinical Trials Billing Report
UTHSCH Chronic Disease Registry (CDR) Memo for Confidential Report UTHSCH Chronic Disease Registry (CDR) Memo for Confidential Repor More Info on UTHSCH Chronic Disease Registry (CDR) Memo for Confidential Report
UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report More Info on UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report
ORM Organizational Chart ORM Organizational Chart November 2019 More Info on ORM Organizational Chart
UTD Joint Admissions Medical Program Report UTD Joint Admissions Medical Program Report More Info on UTD Joint Admissions Medical Program Report
Periodic Investment Report FY 2019 FY 2019 August
FY 2019 May
FY 2019 February
FY 2019 November
More Info on Periodic Investment Report FY 2019
UT System Administration Annual Audit Report for Fiscal Year 2019 UT System Administration Annual Audit Report for Fiscal Year 2019 More Info on UT System Administration Annual Audit Report for Fiscal Year 2019
UTHSCH Review and Validation Report UTHSCH Review and Validation Report More Info on UTHSCH Review and Validation Report
UTSA National Research University Fund (NRUF) Restricted Research Expenditures Report UTSA National Research University Fund (NRUF) Restricted Research Expenditures Report More Info on UTSA National Research University Fund (NRUF) Restricted Research Expenditures Report
Memorandum of Understanding-Investment Related Transactions & Account: FY 2019 August 2019
July 2019
June 2019
May 2019
April 2019
March 2019
February 2019
January 2019
December 2018
November 2018
October 2018
September 2018
More Info on Memorandum of Understanding-Investment Related Transactions & Account: FY 2019
Office of Employee Benefits Organizational Chart Office of Employee Benefits Organizational Chart More Info on Office of Employee Benefits Organizational Chart
UTEP Presidential Travel and Entertainment Expenses Report UTEP Presidential Travel and Entertainment Expenses Report More Info on UTEP Presidential Travel and Entertainment Expenses Report
UT System Administration Standards of Conduct Guide UT System Administration Standards of Conduct Guide More Info on UT System Administration Standards of Conduct Guide
Workers’ Compensation HCN-Opt In Workers’ Compensation HCN-Opt In More Info on Workers’ Compensation HCN-Opt In
UTPB System Access for Inactive or Terminated Employees Summary Memo for Confidential Report UTPB System Access for Inactive or Terminated Employees Summary Memo for Confidential Report More Info on UTPB System Access for Inactive or Terminated Employees Summary Memo for Confidential Report
UTSA Kleberg Advanced Microscopy Center (KAMC) Internal Control Review UTSA Kleberg Advanced Microscopy Center (KAMC) Internal Control Review More Info on UTSA Kleberg Advanced Microscopy Center (KAMC) Internal Control Review
UTSA Conflict of Interest Report UTSA Conflict of Interest Report More Info on UTSA Conflict of Interest Report
UTSA Admissions Report UTSA Admissions Report More Info on UTSA Admissions Report
DeltaCare Benefits Guide DeltaCare Benefits Guide More Info on DeltaCare Benefits Guide
UTHSCT Presidential Travel and Entertainment Expenses Report UTHSCT Presidential Travel and Entertainment Expenses Report More Info on UTHSCT Presidential Travel and Entertainment Expenses Report
UTT Presidential Travel and Entertainment Expenses Report UTT Presidential Travel and Entertainment Expenses Report More Info on UTT Presidential Travel and Entertainment Expenses Report
Full Time Equivalent Employee Report: FY 2019 4th Quarter FY 2019
3rd Quarter FY 2019
2nd Quarter FY 2019
1st Quarter FY 2019
More Info on Full Time Equivalent Employee Report: FY 2019
Interagency Cooperation Contract - CPPG Standard Contracts Interagency Cooperation Contract More Info on Interagency Cooperation Contract - CPPG Standard Contracts
Personal Information and Emergency Contact Form Personal Information and Emergency Contact Form More Info on Personal Information and Emergency Contact Form
Contract Management Handbook Contract Management Handbook More Info on Contract Management Handbook
UTSA IT Decentralized General Controls Memo for Confidential Report UTSA IT Decentralized General Controls Memo for Confidential Report More Info on UTSA IT Decentralized General Controls Memo for Confidential Report
UTHSCH Guest Administration System Memo for Confidential Report UTHSCH Guest Administration System Memo for Confidential Report More Info on UTHSCH Guest Administration System Memo for Confidential Report
UTHSCH Office 365 Memo for Confidential Report UTHSCH Office 365 Memo for Confidential Report More Info on UTHSCH Office 365 Memo for Confidential Report
Salary Supplementation: FY 2020 FY 2020 More Info on Salary Supplementation: FY 2020
UTA Form I-9 and Employment Compliance Report UTA Form I-9 and Employment Compliance Report More Info on UTA Form I-9 and Employment Compliance Report
UTA NCAA Recruiting Compliance Report UTA NCAA Recruiting Compliance Report More Info on UTA NCAA Recruiting Compliance Report
UTA UTShare Business Process Review of Grants Report UTA UTShare Business Process Review of Grants Report More Info on UTA UTShare Business Process Review of Grants Report
UTA System Policy 142.1 Compliance Review Report UTA System Policy 142.1 Compliance Review Report More Info on UTA System Policy 142.1 Compliance Review Report
UT FLEX Benefits Guide UT FLEX Benefits Guide 2019-2020
UT FLEX Benefits Guide 2018-2019
More Info on UT FLEX Benefits Guide
UT SELECT DENTAL Plus Benefits Guide UT SELECT DENTAL Plus Benefits Guide 2019-2020
UT SELECT DENTAL Plus Benefits Guide 2018-2019
More Info on UT SELECT DENTAL Plus Benefits Guide
UT Benefits Enrollment Guide for Employees UT Benefits Enrollment Guide for Employees 2019-2020
UT Benefits Enrollment Guide for Employees 2018-2019
More Info on UT Benefits Enrollment Guide for Employees
UTD Presidential Travel and Entertainment Expenses Report UTD Presidential Travel and Entertainment Expenses Report More Info on UTD Presidential Travel and Entertainment Expenses Report
UT SELECT DENTAL Benefits Guide UT SELECT DENTAL Benefits Guide 2019-2020
UT SELECT DENTAL Benefits Guide 2018-2019
More Info on UT SELECT DENTAL Benefits Guide
UT Benefits Enrollment Guide for Retiring Employees UT Benefits Enrollment Guide for Retiring Employees 2019-2020
UT Benefits Enrollment Guide for Retiring Employees 2018-2019
More Info on UT Benefits Enrollment Guide for Retiring Employees
UTMDACC Cyber Incident Readiness Summary Memo for Confidential Report UTMDACC Cyber Incident Readiness Summary Memo for Confidential Report More Info on UTMDACC Cyber Incident Readiness Summary Memo for Confidential Report
UTMDACC Patch Management Summary Memo for Confidential Report UTMDACC Patch Management Summary Memo for Confidential Report More Info on UTMDACC Patch Management Summary Memo for Confidential Report
UTMDACC Texas Administrative Code (TAC) 202 and UT System Policy 165 Summary Memo for Confidential Report UTMDACC Texas Administrative Code (TAC) 202 and UT System Policy 165 Summary Memo for Confidential Report More Info on UTMDACC Texas Administrative Code (TAC) 202 and UT System Policy 165 Summary Memo for Confidential Report
UTHSCT Texas Administrative Code (TAC) 202 Report UTHSCT Texas Administrative Code (TAC) 202 Report More Info on UTHSCT Texas Administrative Code (TAC) 202 Report
UTSA NCAA Compliance Report UTSA NCAA Compliance Report More Info on UTSA NCAA Compliance Report
Monthly Financial Report: FY 2019 Jul 2019
Jun 2019
May 2019
Apr 2019
Mar 2019
Feb 2019
Jan 2019
Dec 2018
Nov 2018
More Info on Monthly Financial Report: FY 2019
Investment Policy Statements: PUF Permanent University Fund (effective 9.1.2019) More Info on Investment Policy Statements: PUF
Investment Policy Statements: PHF Permanent Health Fund (effective 9.1.2019) More Info on Investment Policy Statements: PHF
Investment Policy Statements: ITF Intermediate Term Fund (effective 9.1.2019) More Info on Investment Policy Statements: ITF
TRS Form 28 (Notice to Elect to Participate in Optional Retirement Program and/or Refund) TRS Form 28 More Info on TRS Form 28 (Notice to Elect to Participate in Optional Retirement Program and/or Refund)
Investment Policy Statements: GEF General Endowment Fund (effective 9.1.2019) More Info on Investment Policy Statements: GEF
COBRA Rates COBRA Rates 2019-2020
COBRA Rates 2018-2019
More Info on COBRA Rates
UT SELECT Medical Plan Guide with Prescription Drug Coverage More Info on UT SELECT Medical Plan Guide with Prescription Drug Coverage
Investment Policy Statements: LTF Long Term Fund (effective 9.1.2019) More Info on Investment Policy Statements: LTF
Employee Training Report FY 2019 UT System Administration Employee Training Report FY 2019 More Info on Employee Training Report FY 2019
UTMDACC Kronos Segregation of Duties (SOD) Review Report UTMDACC Kronos Segregation of Duties (SOD) Review Report More Info on UTMDACC Kronos Segregation of Duties (SOD) Review Report
UTMDACC Intellectual Property Protection and Criteria for Scientific Publication Report UTMDACC Intellectual Property Protection and Criteria for Scientific Publication Report More Info on UTMDACC Intellectual Property Protection and Criteria for Scientific Publication Report
UTT Faculty Travel Report UTT Faculty Travel Report More Info on UTT Faculty Travel Report
UTMDACC Assessment of Selected Project Delivery Processes Report UTMDACC Assessment of Selected Project Delivery Processes Report More Info on UTMDACC Assessment of Selected Project Delivery Processes Report
UTMDACC Procurement Card Transaction Review Report UTMDACC Procurement Card Transaction Review Report More Info on UTMDACC Procurement Card Transaction Review Report
UTMDACC Cash Handling Review – Breast Center Report UTMDACC Cash Handling Review – Breast Center Report More Info on UTMDACC Cash Handling Review – Breast Center Report
UTMDACC Cash Handling Review – Head and Neck Center Report UTMDACC Cash Handling Review – Head and Neck Center Report More Info on UTMDACC Cash Handling Review – Head and Neck Center Report
UTT Texas Education Code (TEC) §51.9337 Compliance Assessment UTT Texas Education Code (TEC) §51.9337 Compliance Assessment More Info on UTT Texas Education Code (TEC) §51.9337 Compliance Assessment
UTMDACC Executive Travel and Entertainment Expenses Report UTMDACC Executive Travel and Entertainment Expenses Report More Info on UTMDACC Executive Travel and Entertainment Expenses Report
UTMDACC Cash Handling Review – Lymphoma & Myeloma Center Report UTMDACC Cash Handling Review – Lymphoma & Myeloma Center Report More Info on UTMDACC Cash Handling Review – Lymphoma & Myeloma Center Report
UTEP Acesss Control Report UTEP Acesss Control Report More Info on UTEP Acesss Control Report
UTEP IT Asset Inventory Report UTEP IT Asset Inventory Report More Info on UTEP IT Asset Inventory Report