Documents by Office

Responsible Offices

Title	Published	File(s)	Page
UTA Texas Education Code 51.9337(h) Annual Reporting Requirement on Procurement Policies Report	Nov 15th, 2022	UTA Texas Education Code 51.9337(h) Annual Reporting Requirement on Procurement Policies Report	More Info on UTA Texas Education Code 51.9337(h) Annual Reporting Requirement on Procurement Policies Report
UTD Research Participants Report	Nov 9th, 2022	UTD Research Participants Report	More Info on UTD Research Participants Report
UTD Education Research Center Summary Memo for Confidential Report	Nov 9th, 2022	UTD Education Research Center Summary Memo for Confidential Report	More Info on UTD Education Research Center Summary Memo for Confidential Report
UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report	Nov 8th, 2022	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
UTSW UTS 142.1 Compliance and Monitoring Plan Report	Nov 7th, 2022	UTSW UTS 142.1 Compliance and Monitoring Plan Report	More Info on UTSW UTS 142.1 Compliance and Monitoring Plan Report
UTMDACC Procedural and Therapeutic Division Review Report	Nov 2nd, 2022	UTMDACC Procedural and Therapeutic Division Review Report	More Info on UTMDACC Procedural and Therapeutic Division Review Report
UTHSCH Review and Validation Report	Oct 25th, 2022	UTHSCH Review and Validation Report	More Info on UTHSCH Review and Validation Report
UTA Library Memo for Confidential Report	Oct 24th, 2022	UTA Library Memo for Confidential Report	More Info on UTA Library Memo for Confidential Report
UTAUS Contracting & Purchasing Compliance Memorandum	Oct 21st, 2022	UTAUS Contracting & Purchasing Compliance Memorandum	More Info on UTAUS Contracting & Purchasing Compliance Memorandum
UTT Medical Devices Summary Memo for Confidential Report	Oct 5th, 2022	UTT Medical Devices Summary Memo for Confidential Report	More Info on UTT Medical Devices Summary Memo for Confidential Report
UTT Research Time and Effort Report	Oct 5th, 2022	UTT Research Time and Effort Report	More Info on UTT Research Time and Effort Report
UTSW Hospital Asset Management Lifecycle Report	Sep 28th, 2022	UTSW Hospital Asset Management Lifecycle Report	More Info on UTSW Hospital Asset Management Lifecycle Report
UTD Student Fees Report	Sep 22nd, 2022	UTD Student Fees Report	More Info on UTD Student Fees Report
UTSW PeopleSoft Human Capital Management (HCM) Summary Memo for Confidential Report	Sep 21st, 2022	UTSW PeopleSoft Human Capital Management (HCM) Summary Memo for Confidential Report	More Info on UTSW PeopleSoft Human Capital Management (HCM) Summary Memo for Confidential Report
UTMDACC Compliance Program Assessment Summary Memo for Confidential Report	Sep 16th, 2022	UTMDACC Compliance Program Assessment Summary Memo for Confidential Report	More Info on UTMDACC Compliance Program Assessment Summary Memo for Confidential Report
UTSW Network Security Summary Memo for Confidential Report	Sep 16th, 2022	UTSW Network Security Summary Memo for Confidential Report	More Info on UTSW Network Security Summary Memo for Confidential Report
UTMB Research Operations and Compliance Report	Sep 14th, 2022	UTMB Research Operations and Compliance Report	More Info on UTMB Research Operations and Compliance Report
UTSA Construction Management Report	Sep 13th, 2022	UTSA Construction Management Report	More Info on UTSA Construction Management Report
UTD Software Development Processes Summary Memo for Confidential Report	Sep 6th, 2022	UTD Software Development Processes Summary Memo for Confidential Report	More Info on UTD Software Development Processes Summary Memo for Confidential Report
UTMDACC Sanction Checks Review Summary Memo for Confidential Report		UTMDACC Sanction Checks Review Summary Memo for Confidential Report	More Info on UTMDACC Sanction Checks Review Summary Memo for Confidential Report