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Reports to the State

UTSW Research Compliance Report

System Audit
UTSW Research Compliance Report

UTSW Recruitment Report

System Audit
UTSW Recruitment Report

UTSW Recharge Centers Report

System Audit
UTSW Recharge Centers Report

UTSW Project Management System Acquisition Methodology Report

System Audit
UTSW Project Management System Acquisition Methodology Report

UTSW Procurement to Pay Process Report

System Audit
UTSW Procurement to Pay Process Report

UTSW Presidential Travel and Entertainment Expenses Report

System Audit
UTSW Presidential Travel and Entertainment Expenses Report

UTSW Presidential Travel and Entertainment Expenses Report

System Audit
UTSW Presidential Travel and Entertainment Expenses Report

UTSW Presidential Travel and Entertainment Expenses Report

System Audit
UTSW Presidential Travel and Entertainment Expenses Report

UTSW Presidential Travel and Entertainment Expenses Report

System Audit
UTSW Presidential Travel and Entertainment Expenses Report

UTSW Presidential Travel and Entertainment Expenses Report

System Audit
UTSW Presidential Travel and Entertainment Expenses Report

UTSW Presidential Travel and Entertainment Expenses Report

System Audit
UTSW Presidential Travel and Entertainment Expenses Report

UTSW Policy 142.1 Monitoring Plan Annual Report

System Audit
UTSW 142.1 Monitoring Plan Annual Report

UTSW Policy 142.1 Monitoring Plan Annual Report

System Audit
UTSW Policy 142.1 Monitoring Plan Annual Report

UTSW Plastic Surgery Cash Collections Report

System Audit
UTSW Plastic Surgery Cash Collections Report

UTSW Pharmacy Controlled Substances Report

System Audit
UTSW Pharmacy Controlled Substances Report

UTSW PeopleSoft HCM Post Implementation Benefits Report

System Audit
UTSW PeopleSoft HCM Post Implementation Benefits Report

UTSW Park Cities Clinic Operational Report

System Audit
UTSW Park Cities Clinic Operational Report

UTSW Office of Technology Development Report

System Audit
UTSW Office of Technology Development Report

UTSW Office of Technology Development Report

System Audit
UTSW Office of Technology Development Report

UTSW New William P. Clements Jr. University Hospital Transition Planning Readiness Report

System Audit
UTSW New William P. Clements Jr. University Hospital Transition Planning Readiness Report

UTSW Neurological Surgery Charge Capture Report

System Audit
UTSW Neurological Surgery Charge Capture Report

UTSW Medical Service Research and Development Plan (MSRDP) Universal Fee Schedule Report

System Audit
UTSW Medical Service Research and Development Plan (MSRDP) Universal Fee Schedule Report

UTSW Medical Service Research and Development Plan (MSRDP) Faculty Compensation Report

System Audit
UTSW Medical Service Research and Development Plan (MSRDP) Faculty Compensation Report

UTSW Medical Service Research and Development Plan (MSRDP) Denials Management Report

System Audit
UTSW Medical Service Research and Development Plan (MSRDP) Denials Management Report

UTSW Medical Service Research and Development Plan (MSRDP) Credit Balance Report

System Audit
UTSW Medical Service Research and Development Plan (MSRDP) Credit Balance Report

UTSW Meaningful Use Assessment Report

System Audit
UTSW Meaningful Use Assessment Report

UTSW Managed Care Adjustments Report

System Audit
UTSW Managed Care Adjustments Report

UTSW Laptop Encryption Report

System Audit
UTSW Laptop Encryption Report

UTSW Joint Admission Medical Program (JAMP) Report

System Audit
UTSW Joint Admission Medical Program (JAMP) Report

UTSW Joint Admission Medical Program (JAMP) Report

System Audit
UTSW Joint Admission Medical Program (JAMP) Report

UTSW Institutional Review Board (IRB) Report

System Audit
UTSW Institutional Review Board (IRB) Report

UTSW Hospital Credit Balance Report

System Audit
UTSW Hospital Credit Balance Report

UTSW Hospital Accounting Operations Report

System Audit
UTSW Hospital Accounting Operations Report

UTSW HIPAA Privacy Program Report

System Audit
UTSW HIPAA Privacy Program Report

UTSW HCM Payroll Processing Report

System Audit
UTSW HCM Payroll Processing Report

UTSW Graduate Medical Education Report

System Audit
UTSW Graduate Medical Education Report

UTSW FSP Billing and AR Management Report

System Audit
UTSW FSP Billing and AR Management Report

UTSW Faculty Compensation Plan Report

System Audit
UTSW Faculty Compensation Plan Report

UTSW Facilities Department Change in Management Report

System Audit
UTSW Facilities Department Change in Management Report

UTSW Executive Travel and Entertainment Expenses Report

System Audit
UTSW Executive Travel and Entertainment Expenses Report

UTSW Epic Security Administration Report

System Audit
UTSW Epic Security Administration Report

UTSW Epic Resolution Post Implementation Report

System Audit
UTSW Epic Resolution Post Implementation Report

UTSW Environmental Health and Safety Department Report

System Audit
UTSW Environmental Health and Safety Department Report

UTSW Employee Compensation Report

System Audit
UTSW Employee Compensation Report

UTSW Document Retention Report

System Audit
UTSW Document Retention Report

UTSW Development Activities Report

System Audit
UTSW Development Activities Report

UTSW Denials Management - University Hospitals Report

System Audit
UTSW Denials Management - University Hospitals Report

UTSW Decentralized Computing Report

System Audit
UTSW Decentralized Computing Report

UTSW Conflict of Interest Program Report

System Audit
UTSW Conflict of Interest Program Report

UTSW Clinical Trials Pre-Billing Compliance Report

System Audit
UTSW Clinical Trials Pre-Billing Compliance Report

UTSW Clinical Trials Billing Report

System Audit
UTSW Clinical Trials Billing Report

UTSW Clery Act and Incident Report

System Audit
UTSW Clery Act and Incident Report

UTSW Charity & Uncompensated Care Report

System Audit
UTSW Charity & Uncompensated Care Report

UTSW Charge Description Master Report

System Audit
UTSW Charge Description Master Report

UTSW Cash Management Report

System Audit
UTSW Cash Management Report

UTSW Business Continuity Disaster Recovery Report

System Audit
UTSW Business Continuity Disaster Recovery Report

UTSW Benefits Proportionality By Fund Report

System Audit
UTSW Benefits Proportionality By Fund Report

UTSW Benefits Proportionality By Fund Report

System Audit
UTSW Benefits Proportionality By Fund Report

UTSW Animal Resource Center Report

System Audit
UTSW Animal Resource Center Report

UTSW Animal Controlled Substances Report

System Audit
UTSW Animal Controlled Substances Report

UTSW Accounts Receivable Billing Edits - University Hospitals Report

System Audit
UTSW Accounts Receivable Billing Edits - University Hospitals Report

UTSW Accounts Receivable Billing Edits - MSRDP Report

System Audit
UTSW Accounts Receivable Billing Edits - MSRDP Report

UTSW Accounts Payable Report

System Audit
UTSW Accounts Payable Report

UTSW Accounting Department Change in Management Report

System Audit
UTSW Accounting Department Change in Management Report

UTSSCA Institution Websites

utssca-instituion-websites-2016-02.pdf

UTSaver TSA Disclosure Form

Employee Benefits
UTSaver TSA Disclosure Form

UTSaver TSA - 403(b) Plan Document

Employee Benefits
UTSaver TSA - 403(b) Plan Document

UTSaver DCP - 457(b) Plan Document

Employee Benefits
UTSaver DCP - 457(b) Plan Document

UTSA UNIX Server Management and Security Internal Report

System Audit
UTSA UNIX Server Management and Security Internal Report

UTSA Title IX Compliance Report

System Audit
UTSA Title IX Compliance Report

UTSA Texas Higher Education Coordinating Board (THECB) Facilities Report

System Audit
UTSA Texas Higher Education Coordinating Board (THECB) Facilities Report

UTSA Texas Education Code 51.9337 Purchasing Policy Report

System Audit
UTSA Texas Education Code 51.9337 Purchasing Policy Report

UTSA Texas Administrative Code (TAC) 202 Report

System Audit
UTSA Texas Administrative Code (TAC) 202 Report

UTSA Texas Administrative Code (TAC) 202 Memo for Confidential Report

System Audit
UTSA Texas Administrative Code (TAC) 202 Memo for Confidential Report

UTSA Sponsored Projects Administration Compliance Report

System Audit
UTSA Sponsored Projects Administration Compliance Report

UTSA Sponsored Projects Administration Compliance Report

System Audit
UTSA Sponsored Projects Administration Compliance Report

UTSA Research Data Center General Controls Report

System Audit
UTSA Research Data Center General Controls Report

UTSA Presidential Travel and Entertainment Expenses Report

System Audit
UTSA Presidential Travel and Entertainment Expenses Report

UTSA Presidential Travel and Entertainment Expenses Report

System Audit
UTSA Presidential Travel and Entertainment Expenses Report

UTSA Policy 142.1 Monitoring Plan for Subcertifications, Segregation of Duties, and Account Reconciliations Report

System Audit
UTSA Policy 142.1 Monitoring Plan for Subcertifications, Segregation of Duties, and Account Reconciliations Report