Documents by Office

Title Published File(s) Page
UTD Decentralized Computing - School of Economic Political and Policy Sciences Summary Memo for Confidential Report UTD Decentralized Computing - School of Economic Political and Policy Sciences Summary Memo for Confidential Report More Info on UTD Decentralized Computing - School of Economic Political and Policy Sciences Summary Memo for Confidential Report
UTAUS Drawdowns of Federal Research Funds Report UTAUS Drawdowns of Federal Research Funds Report More Info on UTAUS Drawdowns of Federal Research Funds Report
UTT Medical Devices Summary Memo for Confidential Report UTT Medical Devices Summary Memo for Confidential Report More Info on UTT Medical Devices Summary Memo for Confidential Report
UTHSCSA Patch Management Summary Memo for Confidential Report UTHSCSA Patch Management Summary Memo for Confidential Report More Info on UTHSCSA Patch Management Summary Memo for Confidential Report
UTHSCSA Web and API Security Summary Memo for Confidential Report UTHSCSA Web and API Security Summary Memo for Confidential Report More Info on UTHSCSA Web and API Security Summary Memo for Confidential Report
UTHSCSA Epic Hosting Information Security Summary Memo for Confidential Report UTHSCSA Epic Hosting Information Security Summary Memo for Confidential Report More Info on UTHSCSA Epic Hosting Information Security Summary Memo for Confidential Report
SFA Surprise Cash Count Report SFA Surprise Cash Count Report More Info on SFA Surprise Cash Count Report
SFA Contract Management and Assessment Report SFA Contract Management and Assessment Report More Info on SFA Contract Management and Assessment Report
SFA General Ledger Reconciliations Report SFA General Ledger Reconciliations Report More Info on SFA General Ledger Reconciliations Report
UTMDACC Stand Up 2 Cancer Grant Review Report UTMDACC Stand Up 2 Cancer Grant Review Report More Info on UTMDACC Stand Up 2 Cancer Grant Review Report
UTMB Cash Collections Report UTMB Cash Collections Report More Info on UTMB Cash Collections Report
UTSA Restricted Area Access Memo for Confidential Report UTSA Restricted Area Access Memo for Confidential Report More Info on UTSA Restricted Area Access Memo for Confidential Report
UTHSCH Emergency Management Plan Memo for Confidential Report UTHSCH Emergency Management Plan Memo for Confidential Report More Info on UTHSCH Emergency Management Plan Memo for Confidential Report
UTHSCH DSRDP Clinical Business & Financial Services Report UTHSCH DSRDP Clinical Business & Financial Services Report More Info on UTHSCH DSRDP Clinical Business & Financial Services Report
UTHSCH Windows Server Patching Report UTHSCH Windows Server Patching Report More Info on UTHSCH Windows Server Patching Report
UTIMCO Chief Administrator Travel and Entertainment Expenses Report UTIMCO Chief Administrator Travel and Entertainment Expenses Report More Info on UTIMCO Chief Administrator Travel and Entertainment Expenses Report
UTPB Business Continuity and Disaster Recovery Planning Summary Memo for Confidential Report UTPB Business Continuity and Disaster Recovery Planning Summary Memo for Confidential Report More Info on UTPB Business Continuity and Disaster Recovery Planning Summary Memo for Confidential Report
UTHSCH Epic Work Queues Report UTHSCH Epic Work Queues Report More Info on UTHSCH Epic Work Queues Report
UTSW Sponsored Award Expenditures Assessment Report UTSW Sponsored Award Expenditures Assessment Report More Info on UTSW Sponsored Award Expenditures Assessment Report
UTD Research Participant Payments Summary Memo for Confidential Report UTD Research Participant Payments Summary Memo for Confidential Report More Info on UTD Research Participant Payments Summary Memo for Confidential Report
UTRGV University Staffing Report UTRGV University Staffing Report More Info on UTRGV University Staffing Report
UT System Administration Contract Monitoring Report UT System Administration Contract Monitoring Report More Info on UT System Administration Contract Monitoring Report
UTSW Conflict of Interest Office Assessment Report UTSW Conflict of Interest Office Assessment Report More Info on UTSW Conflict of Interest Office Assessment Report
UTSW Charge Capture and Reconciliation Assessment Report UTSW Charge Capture and Reconciliation Assessment Report More Info on UTSW Charge Capture and Reconciliation Assessment Report
UTSW Advanced Practice Provider (APP) Utilization Review Report UTSW Advanced Practice Provider (APP) Utilization Review Report More Info on UTSW Advanced Practice Provider (APP) Utilization Review Report
UTAUS Segregation of Duties and Reconciliation of Accounts Report UTAUS Segregation of Duties and Reconciliation of Accounts Report More Info on UTAUS Segregation of Duties and Reconciliation of Accounts Report
UTD Purchasing and Contracting Policies Compliance Assessment Memo UTD Purchasing and Contracting Policies Compliance Assessment Memo More Info on UTD Purchasing and Contracting Policies Compliance Assessment Memo
UTHSCSA Access Management and Identity Governance Summary Memo for Confidential Report UTHSCSA Access Management and Identity Governance Summary Memo for Confidential Report More Info on UTHSCSA Access Management and Identity Governance Summary Memo for Confidential Report
UTMDACC Digital Automation Assessment Summary Memo for Confidential Report UTMDACC Digital Automation Assessment Summary Memo for Confidential Report More Info on UTMDACC Digital Automation Assessment Summary Memo for Confidential Report
UTMDACC Electronic Lab Notebook (ELN) Assessment Summary Memo for Confidential Report UTMDACC Electronic Lab Notebook (ELN) Assessment Summary Memo for Confidential Report More Info on UTMDACC Electronic Lab Notebook (ELN) Assessment Summary Memo for Confidential Report
UTMDACC Protection of Backup Environment Summary Memo for Confidential Report UTMDACC Protection of Backup Environment Summary Memo for Confidential Report More Info on UTMDACC Protection of Backup Environment Summary Memo for Confidential Report
UTA Operation Fast Start – Division of Student Affairs Summary Memo for Confidential Report UTA Operation Fast Start – Division of Student Affairs Summary Memo for Confidential Report More Info on UTA Operation Fast Start – Division of Student Affairs Summary Memo for Confidential Report
UTA Safety Review Part 1 Summary Memo for Confidential Report UTA Safety Review Part 1 Summary Memo for Confidential Report More Info on UTA Safety Review Part 1 Summary Memo for Confidential Report
UTPB Student Fees Report UTPB Student Fees Report More Info on UTPB Student Fees Report
UTAUS Dell Medical School Revenue Cycle Report UTAUS Dell Medical School Revenue Cycle Report More Info on UTAUS Dell Medical School Revenue Cycle Report
UTMB Epic Controls Summary Memo for Confidential Report UTMB Epic Controls Summary Memo for Confidential Report More Info on UTMB Epic Controls Summary Memo for Confidential Report
UTSW Research Security Program Assessment Summary Memo for Confidential Report UTSW Research Security Program Assessment Summary Memo for Confidential Report More Info on UTSW Research Security Program Assessment Summary Memo for Confidential Report
UTSW Purchase Order and Reconciliation Assessment Summary Memo for Confidential Report UTSW Purchase Order and Reconciliation Assessment Summary Memo for Confidential Report More Info on UTSW Purchase Order and Reconciliation Assessment Summary Memo for Confidential Report
UTRGV UT Health RGV Cosmetic Surgery Clinic Report UTRGV UT Health RGV Cosmetic Surgery Clinic Report More Info on UTRGV UT Health RGV Cosmetic Surgery Clinic Report
UTD Decentralized Computing - School of Behavioral and Brain Sciences Summary Memo for Confidential Report UTD Decentralized Computing - School of Behavioral and Brain Sciences Summary Memo for Confidential Report More Info on UTD Decentralized Computing - School of Behavioral and Brain Sciences Summary Memo for Confidential Report
UTHSCH Epic Security Certification Report UTHSCH Epic Security Certification Report More Info on UTHSCH Epic Security Certification Report
UTHSCSA axiUm to Epic Wisdom Implementation Summary Memo for Confidential Report UTHSCSA axiUm to Epic Wisdom Implementation Summary Memo for Confidential Report More Info on UTHSCSA axiUm to Epic Wisdom Implementation Summary Memo for Confidential Report
UTSA Lab Safety Report UTSA Lab Safety Report More Info on UTSA Lab Safety Report
UT System Administration Oil and Gas Leases Summary Memo for Confidential Report UT System Administration Oil and Gas Leases Summary Memo for Confidential Report More Info on UT System Administration Oil and Gas Leases Summary Memo for Confidential Report
UTMB Supply Chain Operations – Exclusive Acquisition Purchases Report UTMB Supply Chain Operations – Exclusive Acquisition Purchases Report More Info on UTMB Supply Chain Operations – Exclusive Acquisition Purchases Report
UTHSCSA HIPAA Record Release Process Report UTHSCSA HIPAA Record Release Process Report More Info on UTHSCSA HIPAA Record Release Process Report
UT System Administration Joint Admission Medical Program (JAMP) Report UT System Administration Joint Admission Medical Program (JAMP) Report More Info on UT System Administration Joint Admission Medical Program (JAMP) Report
UTD Lena Callier Trust Report UTD Lena Callier Trust Report More Info on UTD Lena Callier Trust Report
UTA Nursing Shortage Reduction Program Report UTA Nursing Shortage Reduction Program Report More Info on UTA Nursing Shortage Reduction Program Report
UTEP Purchasing Compliance with TEC §51.9337 Memo UTEP Purchasing Compliance with TEC §51.9337 Memo More Info on UTEP Purchasing Compliance with TEC §51.9337 Memo
UTMB Family Medicine Residency Program Grant Report UTMB Family Medicine Residency Program Grant Report More Info on UTMB Family Medicine Residency Program Grant Report
UTD International Travel Report UTD International Travel Report More Info on UTD International Travel Report
UTSA Procurement Report UTSA Procurement Report More Info on UTSA Procurement Report
UTD School of Behavioral and Brain Sciences Report UTD School of Behavioral and Brain Sciences Report More Info on UTD School of Behavioral and Brain Sciences Report
UTHSCH Change in Management - Diagnostic & Interventional Imaging Memo for Confidential Report UTHSCH Change in Management - Diagnostic & Interventional Imaging Memo for Confidential Report More Info on UTHSCH Change in Management - Diagnostic & Interventional Imaging Memo for Confidential Report
UTPB Texas Education Code (TEC) §51.9337 Compliance Assessment Memo UTPB Texas Education Code (TEC) §51.9337 Compliance Assessment Memo More Info on UTPB Texas Education Code (TEC) §51.9337 Compliance Assessment Memo
UTD Payment Acceptance Process Report UTD Payment Acceptance Process Report More Info on UTD Payment Acceptance Process Report
UTT Family Medicine Residency Program Report UTT Family Medicine Residency Program Report More Info on UTT Family Medicine Residency Program Report
UTMDACC Guest Travel and Business Expenses Report UTMDACC Guest Travel and Business Expenses Report More Info on UTMDACC Guest Travel and Business Expenses Report
UTHSCSA Family Practice Residency Program Report UTHSCSA Family Practice Residency Program Report More Info on UTHSCSA Family Practice Residency Program Report
UTPB NCAA Agreed-Upon Procedures Report UTPB NCAA Agreed-Upon Procedures Report More Info on UTPB NCAA Agreed-Upon Procedures Report
UTAUS Behavioral Assessment Processes Report UTAUS Behavioral Assessment Processes Report More Info on UTAUS Behavioral Assessment Processes Report
UTA NCAA Agreed-Upon Procedures Report UTA NCAA Agreed-Upon Procedures Report More Info on UTA NCAA Agreed-Upon Procedures Report
UTRGV NCAA Agreed-Upon Procedures Report UTRGV NCAA Agreed-Upon Procedures Report More Info on UTRGV NCAA Agreed-Upon Procedures Report
SFA NCAA Agreed-Upon Procedures Report SFA NCAA Agreed-Upon Procedures Report More Info on SFA NCAA Agreed-Upon Procedures Report
UTEP NCAA Agreed-Upon Procedures Report UTEP NCAA Agreed-Upon Procedures Report More Info on UTEP NCAA Agreed-Upon Procedures Report
UTSA NCAA Agreed-Upon Procedures Report UTSA NCAA Agreed-Upon Procedures Report More Info on UTSA NCAA Agreed-Upon Procedures Report
UTRGV McAllen Family Practice Residency Program Operational Grant Report UTRGV McAllen Family Practice Residency Program Operational Grant Report More Info on UTRGV McAllen Family Practice Residency Program Operational Grant Report
UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report More Info on UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report
SFA Charter School Financial Statements Report SFA Charter School Financial Statements Report More Info on SFA Charter School Financial Statements Report
UTHSCH Texas Higher Education Coordinating Board (THECB) Report UTHSCH Texas Higher Education Coordinating Board (THECB) Report More Info on UTHSCH Texas Higher Education Coordinating Board (THECB) Report
SFA Youth Protection Program Report SFA Youth Protection Program Report More Info on SFA Youth Protection Program Report
UTD School of Interdisciplinary Studies Report UTD School of Interdisciplinary Studies Report More Info on UTD School of Interdisciplinary Studies Report
UTMB Information Technology – Physical Security Summary Memo for Confidential Report UTMB Information Technology – Physical Security Summary Memo for Confidential Report More Info on UTMB Information Technology – Physical Security Summary Memo for Confidential Report
UTSW Parkland Health MSA Assessment Summary Memo for Confidential Report UTSW Parkland Health MSA Assessment Summary Memo for Confidential Report More Info on UTSW Parkland Health MSA Assessment Summary Memo for Confidential Report
UTSW Third-Party Epic Access Summary Memo for Confidential Report UTSW Third-Party Epic Access Summary Memo for Confidential Report More Info on UTSW Third-Party Epic Access Summary Memo for Confidential Report
UTA Texas Education Code 51.9337 Report UTA Texas Education Code 51.9337 Report More Info on UTA Texas Education Code 51.9337 Report
UTD Offboarding Summary Memo for Confidential Report UTD Offboarding Summary Memo for Confidential Report More Info on UTD Offboarding Summary Memo for Confidential Report
UTD Decentralizing Computing – Bass School of Arts, Humanities, and Technology Summary Memo for Confidential Report UTD Decentralizing Computing – Bass School of Arts, Humanities, and Technology Summary Memo for Confidential Report More Info on UTD Decentralizing Computing – Bass School of Arts, Humanities, and Technology Summary Memo for Confidential Report
UTD Decentralizing Computing – Erik Jonsson School of Engineering and Computer Science Summary Memo for Confidential Report UTD Decentralizing Computing – Erik Jonsson School of Engineering and Computer Science Summary Memo for Confidential Report More Info on UTD Decentralizing Computing – Erik Jonsson School of Engineering and Computer Science Summary Memo for Confidential Report