UTHSCH Presidential Travel and Entertainment Expenses Report
Aug 27th, 2019
System Audit
UTHSCH Presidential Travel and Entertainment Expenses Report
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UTMB Delivery System Reform Incentive Payment Program (DSRIP) Report
Aug 27th, 2019
System Audit
UTMB Delivery System Reform Incentive Payment Program (DSRIP) Report
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Employee’s First Report of Work-Related Injury of Endemic Illness-FVWC
Aug 26th, 2019
Risk Management
Employee’s First Report of Work-Related Injury of Endemic Illness-FVWC
More Info on Employee’s First Report of Work-Related Injury of Endemic Illness-FVWC
UT System Administration- Employee’s First Report of Work-Related Injury
Aug 26th, 2019
Risk Management
UT System Administration- Employee’s First Report of Work-Related Injury
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UTEP Departmental Audit - College of Education Report
Aug 22nd, 2019
System Audit
UTEP Departmental Audit - College of Education Report
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UTHSCSA Facilities Management - Change Orders Report
Aug 21st, 2019
System Audit
UTHSCSA Facilities Management - Change Orders Report
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UTHSCH Institutional Review Board (IRB) Report
Aug 21st, 2019
System Audit
UTHSCH Institutional Review Board (IRB) Report
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UTAUS Vendor Contracts Report
Aug 20th, 2019
System Audit
UTAUS Vendor Contracts Report
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UTAUS Presidential Travel and Entertainment Expenses Report
Aug 19th, 2019
System Audit
UTAUS Presidential Travel and Entertainment Expenses Report
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LERR and Faculty STARs Budget Rules & Procedures
Aug 19th, 2019
Controller
FY 2020
FY 2019
FY 2018
FY 2017
More Info on LERR and Faculty STARs Budget Rules & Procedures
Library, Equipment, Repair and Rehabilitation (LERR) Budget: FY 2020
Aug 19th, 2019
Controller
FY 2020
More Info on Library, Equipment, Repair and Rehabilitation (LERR) Budget: FY 2020
UTHSCSA Presidential Travel and Entertainment Expenses Report
Aug 19th, 2019
System Audit
UTHSCSA Presidential Travel and Entertainment Expenses Report
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UTEP Departmental Audit - College of Engineering Report
Aug 16th, 2019
System Audit
UTEP Departmental Audit - College of Engineering Report
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Annual Operating Budget: UT El Paso
Aug 15th, 2019
Budget and Planning
FY 2020 Annual Operating Budget
More Info on Annual Operating Budget: UT El Paso
Annual Operating Budgets: UT Tyler
Aug 15th, 2019
Budget and Planning
FY 2020 Annual Operating Budget
More Info on Annual Operating Budgets: UT Tyler
Annual Operating Budget: UT System Administration
Aug 15th, 2019
Budget and Planning
FY 2020 Annual Operating Budget
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Annual Operating Budget: UT Health Science Center at Houston
Aug 15th, 2019
Budget and Planning
FY 2020 Annual Operating Budget
More Info on Annual Operating Budget: UT Health Science Center at Houston
Annual Operating Budget: UT Health Science Center at Tyler
Aug 15th, 2019
Budget and Planning
FY 2020 Annual Operating Budget
More Info on Annual Operating Budget: UT Health Science Center at Tyler
Operating Budget for System: FY 2020
Aug 15th, 2019
Budget and Planning
System FY 2020
More Info on Operating Budget for System: FY 2020
Annual Operating Budget: UT Austin
Aug 15th, 2019
Budget and Planning
FY 2020 Annual Operating Budget
More Info on Annual Operating Budget: UT Austin
Annual Operating Budget: UT Arlington
Aug 15th, 2019
Budget and Planning
FY 2020 Annual Operating Budget
More Info on Annual Operating Budget: UT Arlington
Annual Operating Budget: UT Permian Basin
Aug 15th, 2019
Budget and Planning
FY 2020 Annual Operating Budget
More Info on Annual Operating Budget: UT Permian Basin
Annual Operating Budget: UT Southwestern Medical Center
Aug 15th, 2019
Budget and Planning
FY 2020 Annual Operating Budget
More Info on Annual Operating Budget: UT Southwestern Medical Center
Annual Operating Budget: UT Health Science Center at San Antonio
Aug 15th, 2019
Budget and Planning
FY 2020 Annual Operating Budget
More Info on Annual Operating Budget: UT Health Science Center at San Antonio
Operating Budget Rules
Aug 15th, 2019
Controller
FY 2020 Budget Rules
FY 2019 Budget Rules
FY 2018 Budget Rules
FY 2017 Budget Rules
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Annual Operating Budget: UT Rio Grande Valley
Aug 15th, 2019
Budget and Planning
FY 2020 Annual Operating Budget
More Info on Annual Operating Budget: UT Rio Grande Valley
Annual Operating Budgets: UT Dallas
Aug 15th, 2019
Budget and Planning
FY 2020 Annual Operating Budget
More Info on Annual Operating Budgets: UT Dallas
Annual Operating Budgets: UT San Antonio
Aug 15th, 2019
Budget and Planning
FY 2020 Annual Operating Budget
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Tech Stock Forms*
Aug 15th, 2019
General Counsel
New Tech Stock Form*
Change Tech Stock Form*
Procedures: Filling Out and Submitting New and Change Tech Stock Forms
More Info on Tech Stock Forms*
Annual Operating Budget: UT Medical Branch at Galveston
Aug 15th, 2019
Budget and Planning
FY 2020 Annual Operating Budget
More Info on Annual Operating Budget: UT Medical Branch at Galveston
Annual Operating Budget: UT M.D. Anderson Cancer Center
Aug 15th, 2019
Budget and Planning
FY 2020 Annual Operating Budget
More Info on Annual Operating Budget: UT M.D. Anderson Cancer Center
Operating Budget Summary for System: FY 2020
Aug 9th, 2019
Controller
System Summary FY 2020
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Fund Accounting Training: Evaluation
Aug 7th, 2019
Controller
Course Evaluation
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Legal Notices
Jul 31st, 2019
Employee Benefits
UT Benefits - Legal Notices 2019
UT Benefits - Legal Notices 2018
More Info on Legal Notices
UT System Administration Group Purchasing Organization (GPO) Control Validation Report
Jul 31st, 2019
System Audit
UT System Administration Group Purchasing Organization (GPO) Control Validation Report
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UTHSCH Medicare Access and CHIP Reauthorization Act (MACRA) Report
Jul 31st, 2019
System Audit
UTHSCH Medicare Access and CHIP Reauthorization Act (MACRA) Report
More Info on UTHSCH Medicare Access and CHIP Reauthorization Act (MACRA) Report
Mitchell RX First Fill Form
Jul 26th, 2019
Risk Management
Mitchell RX First Fill Form
More Info on Mitchell RX First Fill Form
UTMDACC Cloud Application Governance Assessment Summary Memo for Confidential Report
Jul 25th, 2019
System Audit
UTMDACC Cloud Application Governance Assessment Summary Memo for Confidential Report
More Info on UTMDACC Cloud Application Governance Assessment Summary Memo for Confidential Report
UT CONNECT ACO Medical Plan FAQs
Jul 22nd, 2019
Employee Benefits
UT CONNECT FAQs 2019-2020
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Overview of TRS and ORP
Jul 22nd, 2019
Employee Benefits
TRS and ORP Overview - July 2019
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Outside Counsel Contract Example FY19-FY21
Jul 16th, 2019
General Counsel
Outside Counsel Contract Example FY19-FY21
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RFQ Response Worksheet
Jul 16th, 2019
General Counsel
RFQ Response Worksheet 2019--2021
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Long-Term Disability Conversion Kit
Jul 15th, 2019
Employee Benefits
Long-Term Disability Conversion Kit
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UTEP Departmental Audit - College of Liberal Arts Report
Jul 12th, 2019
System Audit
UTEP Departmental Audit - College of Liberal Arts Report
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UTA Nursing Shortage Reduction Regular Program FY15 (NSRP) Memorandum
Jul 11th, 2019
System Audit
UTA Nursing Shortage Reduction Regular Program FY15 (NSRP) Memorandum
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UTD Lena Callier Trust Report
Jul 11th, 2019
System Audit
UTD Lena Callier Trust Report
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UT System Administration Contracting Monitoring Process Report
Jul 11th, 2019
System Audit
UT System Administration Contracting Monitoring Process Report
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Benefits Cost Worksheet for Employees
Jul 10th, 2019
Employee Benefits
NEW! 2019-2020 Active Employee Cost Worksheet
2018-2019 Active Employee Cost Worksheet
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Annual Enrollment & Resource Guide for Employees
Jul 10th, 2019
Employee Benefits
NEW! 2019-2020 Annual Enrollment & Resource Guide for Employees
2018-2019 Annual Enrollment & Resource Guide for Employees
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Benefits Cost Worksheet for Retired Employees
Jul 10th, 2019
Employee Benefits
NEW! 2019-2020 Retired Employee Cost Worksheet
2018-2019 Retired Employee Cost Worksheet
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Annual Enrollment & Resource Guide for Retired Employees
Jul 10th, 2019
Employee Benefits
NEW! 2019-2020 Annual Enrollment & Resource Guide for Retired Employees
2018-2019 Annual Enrollment & Resource Guide for Retired Employees
More Info on Annual Enrollment & Resource Guide for Retired Employees
UTMDACC Dining Services Report
Jul 1st, 2019
System Audit
UTMDACC Dining Services Report
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UTHSCH CrowdStrike Memo for Confidential Report
Jun 20th, 2019
System Audit
UTHSCH CrowdStrike Memo for Confidential Report
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UTHSCH Two-Factor Authentication Memo for Confidential Report
Jun 20th, 2019
System Audit
UTHSCH Two-Factor Authentication Memo for Confidential Report
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Fund Accounting Training: Final Exam
Jun 19th, 2019
Controller
Training Exam
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Real Estate Office - Organizational Chart
Jun 19th, 2019
Real Estate
REO Organizational Chart 6.19.2019
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UTA Laboratory Safety Report
Jun 15th, 2019
System Audit
UTA Laboratory Safety Report
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UTMB Supply Chain Control Environment Report
Jun 13th, 2019
System Audit
UTMB Supply Chain Control Environment Report
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UTSW University Hospitals – Patient Discharge Process Report
Jun 10th, 2019
System Audit
UTSW University Hospitals – Patient Discharge Process Report
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UTSW System Accessibility Report
Jun 7th, 2019
System Audit
UTSW System Accessibility Report
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UTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan Report
Jun 5th, 2019
System Audit
UTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan Report
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UT System Administration Wireless Networks Summary Memo for Confidential Report
Jun 5th, 2019
System Audit
UT System Administration Wireless Networks Summary Memo for Confidential Report
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UTAUS Executive Travel and Entertainment Expenses FY18 Report
May 31st, 2019
System Audit
UTAUS Executive Travel and Entertainment Expenses FY18 Report
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UTSW Texas Senate Bill 20 Compliance Assessment
May 31st, 2019
System Audit
UTSW Texas Senate Bill 20 Compliance Assessment
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UTT PeopleSoft Balances Forward Report
May 31st, 2019
System Audit
UTT PeopleSoft Balances Forward Report
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UTAUS Dell Medical School Anatomy Lab Report
May 31st, 2019
System Audit
UTAUS Dell Medical School Anatomy Lab Report
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UTEP Personnel Security Report
May 31st, 2019
System Audit
UTEP Personnel Security Report
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UTMDACC Departmental Review – Imaging Physics Report
May 30th, 2019
System Audit
UTMDACC Departmental Review – Imaging Physics Report
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UTD Office of Research Report
May 30th, 2019
System Audit
UTD Office of Research Report
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UTRGV Rheumatology Clinical Operations Report
May 30th, 2019
System Audit
UTRGV Rheumatology Clinical Operations Report
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UTMDACC Benefits Proportionality by Fund Report
May 30th, 2019
System Audit
UTMDACC Benefits Proportionality by Fund Report
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UT System Executive Vice Chancellor for Business Affairs Contract Directives
May 29th, 2019
Business Affairs
September 23, 2015: Implementation of Procurement and Contracting Legislation and Working Group Recommendations
December 16, 2015: Revised Procurement and Contracting Memorandum
GPO Contract Submittal Form
More Info on UT System Executive Vice Chancellor for Business Affairs Contract Directives
UTMDACC Pathology/Laboratory Medicine Revenue Reconciliation Report
May 28th, 2019
System Audit
UTMDACC Pathology/Laboratory Medicine Revenue Reconciliation Report
More Info on UTMDACC Pathology/Laboratory Medicine Revenue Reconciliation Report
Budget Preparation Policies
May 23rd, 2019
Controller
FY 2020
FY 2019
FY 2018
FY 2017
More Info on Budget Preparation Policies
UTSA Sponsored Projects - Export Controls Report
May 22nd, 2019
System Audit
UTSA Sponsored Projects - Export Controls Report
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Construction Contracts and Solicitation Procurement Agreements
May 16th, 2019
General Counsel
CCA 2010 Uniform General and Supplementary Conditions [FOR REFERENCE ONLY]
CCA 2013 Uniform General Conditions for University of Texas System Building Construction Contracts (eff 6/20/18)
CCA Agreement between Owner and CM at Risk Contractor (revised 5/16/19)
CCA Agreement between Owner and Design Build Contractor (revised 5/16/19)
CCA Agreement between Owner and General Contractor - CSP (revised 5/16/19)
CCA Agreement between Owner and Job Order Contractor (revised 5/16/19)
CCA Architect/Engineer Request for Qualifications (10/18/16)
CCA CM at Risk - Request for Proposal (revised 11/4/02)
CCA CM at Risk - Request for Qualifications (revised 11/4/02)
CCA CSP Request for Proposal
CCA Performance and Payment Bond Form
PSA Article 15 Amendment for CM at Risk
PSA Agreement between Owner and A/E for Miscellaneous Services on Projects of Limited Scope (revised 5/16/19)
PSA Agreement Between Owner and A/E for Project of Limited Size or Scope (revised 5/16/19)
PSA Standard Agreement Between Owner and A/E (revised 5/16/19)
More Info on Construction Contracts and Solicitation Procurement Agreements
UTHSCSA Cancer Center Clinical Trials Billing Report
May 13th, 2019
System Audit
UTHSCSA Cancer Center Clinical Trials Billing Report
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UTHSCH Purchasing Report
May 8th, 2019
System Audit
UTHSCH Purchasing Report
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Non-Routine Professional Liability Insurance Application Forms
May 8th, 2019
General Counsel
Non-Routine PLI Increased DOMESTIC Coverage Limits: Instructions and Application Form
IPLI INTERNATIONAL Coverage: FACULTY Guidelines, Application Instructions & Application Form
IPLI INTERNATIONAL Coverage: RESIDENTS & FELLOWS Guidelines, Application Instructions & Application Form
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UT System - Universal and Master Agreements
May 8th, 2019
General Counsel
UT System Master Material Transfer Agreement (14 member institutions)(Effective 7/1/2018-7/1/2025)
UT System Amended and Restated Master Material and Data Transfer Agreement (14 member institutions)(Effective 3/1/2019-2/1/2029)
More Info on UT System - Universal and Master Agreements