UTSW University Buildings and Equipment Report Feb 23rd, 2018 System Audit UTSW University Buildings and Equipment Report More Info on UTSW University Buildings and Equipment Report UTSW Revenue Cycles Denials Management Report Feb 23rd, 2018 System Audit UTSW Revenue Cycles Denials Management Report More Info on UTSW Revenue Cycles Denials Management Report UTD Social Media Report Feb 22nd, 2018 System Audit UTD Social Media Report More Info on UTD Social Media Report UTMDACC Keeling Center Review of Training and Education Report Feb 21st, 2018 System Audit UTMDACC Keeling Center Review of Training and Education Report More Info on UTMDACC Keeling Center Review of Training and Education Report Interagency Cooperation Contract - CPPG Standard Contracts Feb 20th, 2018 General Counsel Interagency Cooperation Contract More Info on Interagency Cooperation Contract - CPPG Standard Contracts Pharmacyclics LLC (wholly owned by AbbVie, Inc.) Feb 19th, 2018 General Counsel Pharmacyclics LLC - Second Master Clinical Study Agreement (Effective 1/10/2018 through 1/10/2023) More Info on Pharmacyclics LLC (wholly owned by AbbVie, Inc.) UTHSCH Core Labs Report Feb 15th, 2018 System Audit UTHSCH Core Labs Report More Info on UTHSCH Core Labs Report UTEP NCAA Football Attendance Report Feb 15th, 2018 System Audit UTEP NCAA Football Attendance Report More Info on UTEP NCAA Football Attendance Report UTHSCH Medical Service, Research, and Development Plan (MSRDP) Report Feb 14th, 2018 System Audit UTHSCH Medical Service, Research, and Development Plan (MSRDP) Report More Info on UTHSCH Medical Service, Research, and Development Plan (MSRDP) Report UTHSCH Dental Service Research and Development Plan (DSRDP) Report Feb 14th, 2018 System Audit UTHSCH Dental Service Research and Development Plan (DSRDP) Report More Info on UTHSCH Dental Service Research and Development Plan (DSRDP) Report Changed and Restated FORM 1295 - Vendor Disclosure Requirements for Contracts Exceeding $1 Million Feb 12th, 2018 Business Affairs Changed and Restated FORM 1295 Guidance: Vendor Disclosure Requirements for Contracts Exceeding $1 Million More Info on Changed and Restated FORM 1295 - Vendor Disclosure Requirements for Contracts Exceeding $1 Million UTAUS Presidential Travel and Entertainment Expenses Audit Report Feb 12th, 2018 System Audit UTAUS Presidential Travel and Entertainment Expenses Audit Report More Info on UTAUS Presidential Travel and Entertainment Expenses Audit Report UT Benefits Enrollment Guide for Retiring Employees 2017-2018 Feb 9th, 2018 Employee Benefits UT Benefits Enrollment Guide for Retiring Employees 2017-2018 More Info on UT Benefits Enrollment Guide for Retiring Employees 2017-2018 UTMDACC Charge Capture – Houston Area Locations Report Feb 8th, 2018 System Audit UTMDACC Charge Capture – Houston Area Locations Report More Info on UTMDACC Charge Capture – Houston Area Locations Report Land Acquisition Zones: The University of Texas at Arlington Feb 6th, 2018 Real Estate Campus Master Plan - BOR Approved: August 23-24, 2017 Acts 1965, 59th Leg., R.S., ch. 92, Senate Bill 407 Acts 1967, 60th Leg., R.S., ch. 73, House Bill 287 Acts 1971, 62nd, Leg., R.S., ch. 261, Senate Bill 128 Acts 1979, 66th Leg., R.S., ch. 523, Senate Bill 807 Acts 1991, 72nd Leg., R.S., ch. 247, Senate Bill 1533 More Info on Land Acquisition Zones: The University of Texas at Arlington PPD Investigator Services, LLC (PPD) Feb 6th, 2018 PPD Investigator Services, LLC (PPD) - Master Confidentiality and Non-Disclosure Agreement (Eff. 12/14/2017 - 12/31/2022) More Info on PPD Investigator Services, LLC (PPD) Land Acquisition Zones: The University of Texas Rio Grande Valley Feb 6th, 2018 Real Estate Campus Master Plan - BOR Approved: August 23-24, 2017 Acts 1989, 71st Leg., R.S., ch. 181, Senate Bill 47 Acts 1997, 75th Leg., R.S., ch. 1410, House Bill 2332 Acts 1997, 75th Leg., R.S., ch. 979, House Bill 2564 Education Code § 77.15, 7/1998 More Info on Land Acquisition Zones: The University of Texas Rio Grande Valley UT System Administration UTS180 and Related System Administration Policies Report Feb 2nd, 2018 System Audit UT System Administration UTS180 and Related System Administration Policies Report More Info on UT System Administration UTS180 and Related System Administration Policies Report UTHSCT Employee Licensure (Non-Physician Employees) Report Feb 1st, 2018 System Audit UTHSCT Employee Licensure (Non-Physician Employees) Report More Info on UTHSCT Employee Licensure (Non-Physician Employees) Report UTSA Annual Financial Audit Report Jan 29th, 2018 System Audit UTSA Annual Financial Audit Report More Info on UTSA Annual Financial Audit Report ACORD Automobile Loss Notice Jan 29th, 2018 Risk Management 2017 Auto Loss Notice More Info on ACORD Automobile Loss Notice UTMB Family Medicine Residency Program (FMRP) Report Jan 29th, 2018 System Audit UTMB Family Medicine Residency Program (FMRP) Report More Info on UTMB Family Medicine Residency Program (FMRP) Report UTAUS NCAA Football Attendance Certification Report Jan 29th, 2018 System Audit UTAUS NCAA Football Attendance Certification Report More Info on UTAUS NCAA Football Attendance Certification Report Annual Reports of the Professional Medical Liability Benefit Plan Jan 29th, 2018 General Counsel 2017 Annual Report (September 1, 2016 - August 31, 2017) 2016 Annual Report (September 1, 2015 - August 31, 2016) 2015 Annual Report (September 1, 2014 - August 31, 2015) 2014 Annual Report (September 1, 2013 - August 31, 2014) 2013 Annual Report (September 1, 2012 - August 31, 2013) 2012 Annual Report (September 1, 2011 - August 31, 2012) 2011 Annual Report (September 1, 2010 - August 31, 2011) 2010 Annual Report (September 1, 2009 - August 31, 2010) 2009 Annual Report (September 1, 2008 - August 31, 2009) 2008 Annual Report (September 1, 2007 - August 31, 2008) 2007 Annual Report (September 1, 2006 - August 31, 2007) More Info on Annual Reports of the Professional Medical Liability Benefit Plan UTRGV UTS 142.1 Segregation of Duties and Account Reconciliations Report Jan 24th, 2018 System Audit UTRGV UTS 142.1 Segregation of Duties and Account Reconciliations Report More Info on UTRGV UTS 142.1 Segregation of Duties and Account Reconciliations Report UTAUS Athletics Footwear and Apparel Report Jan 17th, 2018 System Audit UTAUS Athletics Footwear and Apparel Report More Info on UTAUS Athletics Footwear and Apparel Report UTEP NCAA Agreed-Upon Procedures Report Jan 16th, 2018 System Audit UTEP NCAA Agreed-Upon Procedures Report More Info on UTEP NCAA Agreed-Upon Procedures Report UTSA NCAA Agreed-Upon Procedures Report Jan 16th, 2018 System Audit UTSA NCAA Agreed-Upon Procedures Report More Info on UTSA NCAA Agreed-Upon Procedures Report UTRGV NCAA Agreed-Upon Procedures Report Jan 16th, 2018 System Audit UTRGV NCAA Agreed-Upon Procedures Report More Info on UTRGV NCAA Agreed-Upon Procedures Report UTA NCAA Agreed-Upon Procedures Report Jan 16th, 2018 System Audit UTA NCAA Agreed-Upon Procedures Report More Info on UTA NCAA Agreed-Upon Procedures Report Lilly USA, LLC Jan 8th, 2018 Master Clinical Trial Agreement - (Effective 12/5/2017 - 12/5/2022) More Info on Lilly USA, LLC UTRGV NCAA Compliance-Recruiting Report Jan 5th, 2018 System Audit UTRGV NCAA Compliance-Recruiting Report More Info on UTRGV NCAA Compliance-Recruiting Report Executive Order RP-49 - January 2018 Jan 5th, 2018 Facilities Planning and Construction UT System Annual Executive Order RP-49 January 2018 FY 2017 UT System Metered Utilities More Info on Executive Order RP-49 - January 2018 UTRGV Child Development Center Report Jan 5th, 2018 System Audit UTRGV Child Development Center Report More Info on UTRGV Child Development Center Report UTHSCSA Family Practice Residency Program Report Jan 4th, 2018 System Audit UTHSCSA Family Practice Residency Program Report More Info on UTHSCSA Family Practice Residency Program Report Report Concerning Designated Tuition: January 2018 Jan 1st, 2018 Controller 2018 More Info on Report Concerning Designated Tuition: January 2018 UTT Internal Controls Monitoring Plan (UTS Policy 142.1 Assurance) Report Jan 1st, 2018 System Audit UTT Internal Controls Monitoring Plan (UTS Policy 142.1 Assurance) Report More Info on UTT Internal Controls Monitoring Plan (UTS Policy 142.1 Assurance) Report Annual Investment Report: FY 2017 Dec 31st, 2017 Controller FY 2017 More Info on Annual Investment Report: FY 2017 UTHSCT Family Medicine Residency Program (FMRP) Grant Report Dec 28th, 2017 System Audit UTHSCT Family Medicine Residency Program (FMRP) Grant Report More Info on UTHSCT Family Medicine Residency Program (FMRP) Grant Report UTSW Texas Higher Education Coordinating Board (THECB) Grant Report Dec 26th, 2017 System Audit UTSW Texas Higher Education Coordinating Board (THECB) Grant Report More Info on UTSW Texas Higher Education Coordinating Board (THECB) Grant Report UTSW Offsite Clinic Operations Report Dec 22nd, 2017 System Audit UTSW Offsite Clinic Operations Report More Info on UTSW Offsite Clinic Operations Report Comparison of Traditional, Roth 403(b), and Roth IRA Contributions Dec 22nd, 2017 Employee Benefits Comparison of Traditional, Roth 403(b), and Roth IRA Contributions More Info on Comparison of Traditional, Roth 403(b), and Roth IRA Contributions Summary of Retirement Programs Dec 22nd, 2017 Employee Benefits Retirement Programs Summary More Info on Summary of Retirement Programs Voluntary Retirement Programs At a Glance Dec 22nd, 2017 Employee Benefits Voluntary Retirement Programs More Info on Voluntary Retirement Programs At a Glance UTSW Willed Body Program Report Dec 22nd, 2017 System Audit UTSW Willed Body Program Report More Info on UTSW Willed Body Program Report UTSW Student Financial Services Report Dec 21st, 2017 System Audit UTSW Student Financial Services Report More Info on UTSW Student Financial Services Report UTHSCH Digital Loss Prevention (Digital Guardian) Report Dec 20th, 2017 System Audit UTHSCH Digital Loss Prevention (Digital Guardian) Report More Info on UTHSCH Digital Loss Prevention (Digital Guardian) Report UTMB Privileged Account Management Memo for Confidential Report Dec 20th, 2017 System Audit UTMB Privileged Account Management Memo for Confidential Report More Info on UTMB Privileged Account Management Memo for Confidential Report Monthly WCI Caculation Report Dec 20th, 2017 Risk Management Monthly WCI Caculation Report More Info on Monthly WCI Caculation Report UTMB EPIC Modules General Controls and Access Management Memo for Confidential Report Dec 20th, 2017 System Audit UTMB EPIC Modules General Controls and Access Management Memo for Confidential Report More Info on UTMB EPIC Modules General Controls and Access Management Memo for Confidential Report Retirement Eligibility Flowchart Dec 18th, 2017 Employee Benefits Retirement Eligibility Flowchart More Info on Retirement Eligibility Flowchart UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report Dec 18th, 2017 System Audit UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report More Info on UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report ROEA Nomination Form Dec 18th, 2017 ROEA-Nomination-Form.pdf More Info on ROEA Nomination Form UTSW Enrollment Services Report Dec 15th, 2017 System Audit UTSW Enrollment Services Report More Info on UTSW Enrollment Services Report UTSW Policy 142.1 Monitoring Plan Annual Report Dec 14th, 2017 System Audit UTSW Policy 142.1 Monitoring Plan Annual Report More Info on UTSW Policy 142.1 Monitoring Plan Annual Report UTHSCH Sunrise Clinical Manager Report Dec 12th, 2017 System Audit UTHSCH Sunrise Clinical Manager Report More Info on UTHSCH Sunrise Clinical Manager Report UT Benefits Enrollment Guide for Employees 2017-2018 Dec 12th, 2017 Employee Benefits UT Benefits Enrollment Guide for Employees 2017-2018 More Info on UT Benefits Enrollment Guide for Employees 2017-2018 Annual Financial Reports - System Administration: FY 2017 Dec 11th, 2017 Controller FY 2017 More Info on Annual Financial Reports - System Administration: FY 2017 Vending Machine Services - CPPG Standard Contracts Dec 11th, 2017 General Counsel Vending Machine Services Contract Renewal, Extension and Amendment of Vending Machine Services Contract More Info on Vending Machine Services - CPPG Standard Contracts Consolidated Annual Financial Report: FY 2017 Dec 11th, 2017 Controller FY 2017 Audited Financial Report FY 2017 Schedules More Info on Consolidated Annual Financial Report: FY 2017 UTSA Research Projects Uniform Guidance Report Dec 4th, 2017 System Audit UTSA Research Projects Uniform Guidance Report More Info on UTSA Research Projects Uniform Guidance Report UT System Administration UTS142.1 Account Reconciliations and Subcertifications Report Dec 4th, 2017 System Audit UT System Administration UTS142.1 Account Reconciliations and Subcertifications Report More Info on UT System Administration UTS142.1 Account Reconciliations and Subcertifications Report UTHSCSA Presidential Travel and Entertainment Expenses Audit Report Dec 4th, 2017 System Audit UTHSCSA Presidential Travel and Entertainment Expenses Audit Report More Info on UTHSCSA Presidential Travel and Entertainment Expenses Audit Report Summary of Contracts Requiring Board Approval Dec 4th, 2017 General Counsel summary-contracts-requiring-board-approval-v11-29-17.pdf More Info on Summary of Contracts Requiring Board Approval UTT Annual Financial Audit Report Dec 1st, 2017 System Audit UTT Annual Financial Audit Report More Info on UTT Annual Financial Audit Report Available University Fund Report: FY 2017 Dec 1st, 2017 Controller FY 2017 More Info on Available University Fund Report: FY 2017 Capital Projects Report: FY 2017 Dec 1st, 2017 Controller FY 2017 More Info on Capital Projects Report: FY 2017 UTT PeopleSoft Balances Forward Report Dec 1st, 2017 System Audit UTT PeopleSoft Balances Forward Report More Info on UTT PeopleSoft Balances Forward Report Group Health Insurance Appropriations Transfers: FY 2017 Dec 1st, 2017 Controller FY 2017 More Info on Group Health Insurance Appropriations Transfers: FY 2017 Staff Compensation Report: FY 2017 Dec 1st, 2017 Controller FY 2017 More Info on Staff Compensation Report: FY 2017 Additional Reporting - Available University Fund: FY 2017 Dec 1st, 2017 Controller FY 2017 4th Quarter 3rd Quarter 2nd Quarter More Info on Additional Reporting - Available University Fund: FY 2017 Research Funding Report: FY 2017 Dec 1st, 2017 Controller FY 2017 More Info on Research Funding Report: FY 2017 UTA NCAA Compliance - Eligibility Report Nov 29th, 2017 UTA NCAA Compliance - Eligibility Report More Info on UTA NCAA Compliance - Eligibility Report UTD UTS142.1 Financial Statement Certifications Report Nov 28th, 2017 System Audit UTD UTS142.1 Financial Statement Certifications Report More Info on UTD UTS142.1 Financial Statement Certifications Report Periodic Investment Report FY 2017 Nov 21st, 2017 Controller FY 2017 August FY 2017 February FY 2017 November FY 2017 May More Info on Periodic Investment Report FY 2017 UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report Nov 21st, 2017 System Audit 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 UTMDACC Lyda Hill Foundation Report Nov 20th, 2017 System Audit UTMDACC Lyda Hill Foundation Report More Info on UTMDACC Lyda Hill Foundation Report UTSA Scholarship Management Report Nov 15th, 2017 System Audit UTSA Scholarship Management Report More Info on UTSA Scholarship Management Report UTHSCT Medicare Bad Debts Audit Report Nov 10th, 2017 System Audit UTHSCT Medicare Bad Debts Audit Report More Info on UTHSCT Medicare Bad Debts Audit Report Voluntary Retirement Programs Loan and Hardship Options Nov 8th, 2017 Employee Benefits Voluntary Retirement Programs Loan and Hardship Options More Info on Voluntary Retirement Programs Loan and Hardship Options