Breadcrumbs

Page title

Documents by Office

Main page content

Title Published File(s) Page
UT System Administration Annual Audit Report for Fiscal Year 2021 UT System Administration Annual Audit Report for Fiscal Year 2021 More Info on UT System Administration Annual Audit Report for Fiscal Year 2021
UTSA National Research University Fund (NRUF) Restricted Expenditures Report UTSA National Research University Fund (NRUF) Restricted Expenditures Report More Info on UTSA National Research University Fund (NRUF) Restricted Expenditures Report
Record of Revisions Record of Revisions More Info on Record of Revisions
Section 55.03 FY 2021 Annual Report FY 2021-55.03 Report More Info on Section 55.03 FY 2021 Annual Report
UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report More Info on UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report
UTRGV Joint Admission Medical Program (JAMP) Report UTRGV Joint Admission Medical Program (JAMP) Report More Info on UTRGV Joint Admission Medical Program (JAMP) Report
UTAUS Joint Admission Medical Program (JAMP) Report UTAUS Joint Admission Medical Program (JAMP) Report More Info on UTAUS Joint Admission Medical Program (JAMP) Report
UTHSCH Coupa Integrated Report UTHSCH Coupa Integrated Report More Info on UTHSCH Coupa Integrated Report
RFP 720-2203 Flexible Spending Account Management RFP 720-2203 More Info on RFP 720-2203 Flexible Spending Account Management
China's Personal Information Protection Law (PIPL) China's Personal Information Protection Law (PIPL) More Info on China's Personal Information Protection Law (PIPL)
UTEP CARES Act Institutional Expenditures Report UTEP CARES Act Institutional Expenditures Report More Info on UTEP CARES Act Institutional Expenditures Report
UTHSCH Biomedical Device Maintenance Report UTHSCH Biomedical Device Maintenance Report More Info on UTHSCH Biomedical Device Maintenance Report
UTA Texas Education Code 51.9337 - Procurement Policies Report UTA Texas Education Code 51.9337 - Procurement Policies Report More Info on UTA Texas Education Code 51.9337 - Procurement Policies Report
Memorandum of Understanding-Investment Related Transactions & Account: FY 2021 August 2021
July 2021
June 2021
May 2021
April 2021
March 2021
February 2021
January 2021
December 2020
November 2020
October 2020
September 2020
More Info on Memorandum of Understanding-Investment Related Transactions & Account: FY 2021
UTMB COVID-19 Federal Funding Compliance Report UTMB COVID-19 Federal Funding Compliance Report More Info on UTMB COVID-19 Federal Funding Compliance Report
UT System Administration’s CEO Report 2020-2021 UT System Administration’s CEO Report 2020-2021 More Info on UT System Administration’s CEO Report 2020-2021
UTHSCSA Payor Billing Controls Report UTHSCSA Payor Billing Controls Report More Info on UTHSCSA Payor Billing Controls Report
UTPB Roles & Permissions – Third Party Applications Report UTPB Roles & Permissions – Third Party Applications Report More Info on UTPB Roles & Permissions – Third Party Applications Report
UTAUS Athletics Contracting Processes Report UTAUS Athletics Contracting Processes Report More Info on UTAUS Athletics Contracting Processes Report
FTE Exceeding Limitation Notification: FY 2021 FY 2021 More Info on FTE Exceeding Limitation Notification: FY 2021
Full Time Equivalent Employee Report: FY 2021 4th Quarter FY 2021
3rd Quarter FY 2021
2nd Quarter FY 2021
1st Quarter FY 2021
More Info on Full Time Equivalent Employee Report: FY 2021
UTPB Contract Bidding and Award Process Report UTPB Contract Bidding and Award Process Report More Info on UTPB Contract Bidding and Award Process Report
UTAUS Ransomware Memo for Confidential Report UTAUS Ransomware Memo for Confidential Report More Info on UTAUS Ransomware Memo for Confidential Report
UTSW Payroll Operations Report UTSW Payroll Operations Report More Info on UTSW Payroll Operations Report
UTSW Sponsored Program Administration (SPA) Post Award Report UTSW Sponsored Program Administration (SPA) Post Award Report More Info on UTSW Sponsored Program Administration (SPA) Post Award Report
UTMB Executive Travel and Entertainment Expenses Report UTMB Executive Travel and Entertainment Expenses Report More Info on UTMB Executive Travel and Entertainment Expenses Report
UTAUS Contracting and Purchasing Compliance Memorandum UTAUS Contracting and Purchasing Compliance Memorandum More Info on UTAUS Contracting and Purchasing Compliance Memorandum
UTA Decentralized Computing Memo for Confidential Report UTA Decentralized Computing Memo for Confidential Report More Info on UTA Decentralized Computing Memo for Confidential Report
UTA CARES 2 HEERF II Report UTA CARES 2 HEERF II Report More Info on UTA CARES 2 HEERF II Report
UTA Emergency Assistance Fund Report UTA Emergency Assistance Fund Report More Info on UTA Emergency Assistance Fund Report
UTAUS Online Education Technology Report UTAUS Online Education Technology Report More Info on UTAUS Online Education Technology Report
UTHSCH Patch Management Memo for Confidential Report UTHSCH Patch Management Memo for Confidential Report More Info on UTHSCH Patch Management Memo for Confidential Report
UTSW Medical Device Recall Credit Report UTSW Medical Device Recall Credit Report More Info on UTSW Medical Device Recall Credit Report
Short Term Disability Brochure NEW! 2021-2022 Short Term Disability Brochure
2020-2021 Short Term Disability Brochure
More Info on Short Term Disability Brochure
Required Documentation for Eligible Dependents Chart Chart - Required Documentation for Eligible Dependents More Info on Required Documentation for Eligible Dependents Chart
Short-Term Disability Certificate NEW! Short Term Disability Certificate 2021-2022
Short Term Disability Certificate 2020-2021
More Info on Short-Term Disability Certificate
Long-Term Disability Certificate NEW! 2021-2022 Long Term Disability Certificate
2020-2021 Long Term Disability Certificate
More Info on Long-Term Disability Certificate
230. Dependents Dependents More Info on 230. Dependents
Long-Term Disability Benefit Highlights NEW! 2021-2022 Long Term Disability Brochure
2020-2021 Long Term Disability Brochure
More Info on Long-Term Disability Benefit Highlights
UTSA Microsoft 365 & Azure Active Directory Memo for Confidential Report UTSA Microsoft 365 & Azure Active Directory Memo for Confidential Report More Info on UTSA Microsoft 365 & Azure Active Directory Memo for Confidential Report
UTSA Visiting Researchers and Scholars Memo for Confidential Report UTSA Visiting Researchers and Scholars Memo for Confidential Report More Info on UTSA Visiting Researchers and Scholars Memo for Confidential Report
UTSA Cybersecurity Memo for Confidential Report UTSA Cybersecurity Memo for Confidential Report More Info on UTSA Cybersecurity Memo for Confidential Report
UTAUS Federal Grant Compliance Report UTAUS Federal Grant Compliance Report More Info on UTAUS Federal Grant Compliance Report
Notice of Creditable Coverage (NOCC) Medicare Part D Notice of Creditable Coverage More Info on Notice of Creditable Coverage (NOCC)
UT System Administration Cybersecurity Training Compliance Report UT System Administration Cybersecurity Training Compliance Report More Info on UT System Administration Cybersecurity Training Compliance Report
UTMB Faculty Compensation and Incentive Plan Report UTMB Faculty Compensation and Incentive Plan Report More Info on UTMB Faculty Compensation and Incentive Plan Report
UTT IT Cloud Security Report UTT IT Cloud Security Report More Info on UTT IT Cloud Security Report
UTHSCH Emergency Preparedness Plans Report UTHSCH Emergency Preparedness Plans Report More Info on UTHSCH Emergency Preparedness Plans Report
UTAUS Procurement Processes Report UTAUS Procurement Processes Report More Info on UTAUS Procurement Processes Report
UTMDACC Travel and Business Entertainment Expenses Report UTMDACC Travel and Business Entertainment Expenses Report More Info on UTMDACC Travel and Business Entertainment Expenses Report
UTMDACC Coronavirus Aid, Relief, and Economic Security (CARES) Act Report UTMDACC Coronavirus Aid, Relief, and Economic Security (CARES) Act Report More Info on UTMDACC Coronavirus Aid, Relief, and Economic Security (CARES) Act Report
UTD Auxiliary Contracts Report UTD Auxiliary Contracts Report More Info on UTD Auxiliary Contracts Report
Monthly Financial Report: FY 2021 Jul 2021
Jun 2021
May 2021
Apr 2021
Mar 2021
Feb 2021
Jan 2021
Dec 2020
Nov 2020
More Info on Monthly Financial Report: FY 2021
FY 2021 Contract Management and Oversight Report FY 2021 More Info on FY 2021 Contract Management and Oversight Report
UTSA Continuous Auditing - PeopleSoft Correction Access and Segregation of Duties Report UTSA Continuous Auditing - PeopleSoft Correction Access and Segregation of Duties Report More Info on UTSA Continuous Auditing - PeopleSoft Correction Access and Segregation of Duties Report
Operating Budget Summary for System: FY 2022 System Summary FY 2022 More Info on Operating Budget Summary for System: FY 2022
Operating Budget for System: FY 2022 System Administration FY 2022 More Info on Operating Budget for System: FY 2022
Library, Equipment, Repair and Rehabilitation (LERR) Budget: FY 2022 FY 2022 More Info on Library, Equipment, Repair and Rehabilitation (LERR) Budget: FY 2022
UTAUS Data Governance Report UTAUS Data Governance Report More Info on UTAUS Data Governance Report
UTMDACC Facilities Maintenance and Renewal Report UTMDACC Facilities Maintenance and Renewal Report More Info on UTMDACC Facilities Maintenance and Renewal Report
UTMDACC Facilities Maintenance and Renewal Report UTMDACC Facilities Maintenance and Renewal Report More Info on UTMDACC Facilities Maintenance and Renewal Report
Employee Training Report FY 2021 UT System Administration Employee Training Report FY 2021 More Info on Employee Training Report FY 2021
UTMDACC Proton Therapy Center Departmental Review Report UTMDACC Proton Therapy Center Departmental Review Report More Info on UTMDACC Proton Therapy Center Departmental Review Report
UTRGV UT Health RGV Pediatric Specialty Clinic Report UTRGV UT Health RGV Pediatric Specialty Clinic Report More Info on UTRGV UT Health RGV Pediatric Specialty Clinic Report
UTA eLearning Report UTA eLearning Report More Info on UTA eLearning Report
Overview of TRS and ORP TRS and ORP Overview - July 2021 More Info on Overview of TRS and ORP
Overview of Required Elements in Real Estate Transactions Overview of Required Elements in Real Estate Transactions More Info on Overview of Required Elements in Real Estate Transactions
UTD Lena Callier Trust Report UTD Lena Callier Trust Report More Info on UTD Lena Callier Trust Report
UTAUS Athletics Ticket Operations Report UTAUS Athletics Ticket Operations Report More Info on UTAUS Athletics Ticket Operations Report
UTAUS National Automated Clearing House Association (NACHA) Rules Compliance Report UTAUS National Automated Clearing House Association (NACHA) Rules Compliance Report More Info on UTAUS National Automated Clearing House Association (NACHA) Rules Compliance Report
UTAUS Texas Education Research Center Report UTAUS Texas Education Research Center Report More Info on UTAUS Texas Education Research Center Report
UTD Higher Education Emergency Relief Fund Report UTD Higher Education Emergency Relief Fund Report More Info on UTD Higher Education Emergency Relief Fund Report
UTAUS Research Gifts Report UTAUS Research Gifts Report More Info on UTAUS Research Gifts Report
UTD School of Engineering and Computer Science Report UTD School of Engineering and Computer Science Report More Info on UTD School of Engineering and Computer Science Report
Confronting the Global Pandemic: January 2020 - June 2021 Confronting the Global Pandemic: January 2020 - June 2021 More Info on Confronting the Global Pandemic: January 2020 - June 2021
87th Legislative Session Budget & Policy Outcomes 87th Legislative Session Budget & Policy Outcomes More Info on 87th Legislative Session Budget & Policy Outcomes
UTMDACC Technical Network Assessment Summary Memo for Confidential Report UTMDACC Technical Network Assessment Summary Memo for Confidential Report More Info on UTMDACC Technical Network Assessment Summary Memo for Confidential Report
UTMB Distributed Workforce Adaptation Summary Memo for Confidential Report UTMB Distributed Workforce Adaptation Summary Memo for Confidential Report More Info on UTMB Distributed Workforce Adaptation Summary Memo for Confidential Report
UT System Administration Standards of Conduct UT System Administration Standards of Conduct More Info on UT System Administration Standards of Conduct
UTEP Teacher Retirement System Report UTEP Teacher Retirement System Report More Info on UTEP Teacher Retirement System Report