UTMB System Authentication Summary Memo for Confidential Report Aug 9th, 2017 System Audit UTMB System Authentication Summary Memo for Confidential Report More Info on UTMB System Authentication Summary Memo for Confidential Report Monthly Financial Report: FY 2017 Aug 7th, 2017 Controller Jul 2017 Jun 2017 May 2017 Apr 2017 Mar 2017 Feb 2017 Jan 2017 Dec 2016 Nov 2016 More Info on Monthly Financial Report: FY 2017 UTMDACC PeopleSoft Time-Off Calendar and Timekeeping Processes Summary Memo for Confidential Report Aug 3rd, 2017 System Audit UTMDACC PeopleSoft Time-Off Calendar and Timekeeping Processes Summary Memo for Confidential Report More Info on UTMDACC PeopleSoft Time-Off Calendar and Timekeeping Processes Summary Memo for Confidential Report UTT Texas Administrative Code (TAC) 202 Audit Report Aug 1st, 2017 System Audit UTT Texas Administrative Code (TAC) 202 Audit Report More Info on UTT Texas Administrative Code (TAC) 202 Audit Report UTT Account Reconciliations Audit Report Aug 1st, 2017 System Audit UTT Account Reconciliations Audit Report More Info on UTT Account Reconciliations Audit Report UTMB Information Services - Service Centers Report Aug 1st, 2017 System Audit UTMB Information Services - Service Centers Report More Info on UTMB Information Services - Service Centers Report UTT Executive Travel and Entertainment Audit Report Aug 1st, 2017 System Audit UTT Executive Travel and Entertainment Audit Report More Info on UTT Executive Travel and Entertainment Audit Report UTT Physical Plant Department Change in Management Audit Report Aug 1st, 2017 System Audit UTT Physical Plant Department Change in Management Audit Report More Info on UTT Physical Plant Department Change in Management Audit Report UTD Executive Travel and Entertainment Expenses Report Aug 1st, 2017 System Audit UTD Executive Travel and Entertainment Expenses Report More Info on UTD Executive Travel and Entertainment Expenses Report UTD Title IX Summary Memo for Confidential Report Jul 26th, 2017 System Audit UTD Title IX Summary Memo for Confidential Report More Info on UTD Title IX Summary Memo for Confidential Report UTA Title IX Compliance Review Report Jul 19th, 2017 System Audit UTA Title IX Compliance Review Report More Info on UTA Title IX Compliance Review Report UT System Administration Oil and Gas Leases of a Company Operator on University Lands Summary Memo for Confidential Report Jul 14th, 2017 System Audit UT System Administration Oil and Gas Leases of a Company Operator on University Lands Summary Memo for Confidential Report More Info on UT System Administration Oil and Gas Leases of a Company Operator on University Lands Summary Memo for Confidential Report Desk Ergonomic Comfort Self-Checklist: Seated and Standing Jul 12th, 2017 Risk Management Desk Ergonomic Comfort Self-Checklist: Seated and Standing More Info on Desk Ergonomic Comfort Self-Checklist: Seated and Standing RFP: Medical Billing Compliance Software Jul 6th, 2017 Controller RFP 720-1729 More Info on RFP: Medical Billing Compliance Software Annual Enrollment & Resource Guide for Retirees 2017-2018 Jul 6th, 2017 Employee Benefits 2017-2018 Annual Enrollment & Resources Guide for Retirees More Info on Annual Enrollment & Resource Guide for Retirees 2017-2018 Annual Enrollment & Resource Guide for Employees 2017-2018 Jul 6th, 2017 Employee Benefits 2017-2018 Annual Enrollment & Resources Guide for Employees More Info on Annual Enrollment & Resource Guide for Employees 2017-2018 Benefits Cost Worksheet for Employees 2017-2018 Jul 5th, 2017 Employee Benefits Active Employee Cost Worksheet 2017-2018 More Info on Benefits Cost Worksheet for Employees 2017-2018 UTHSCT Grants and Contracts Financial Management Report Jul 5th, 2017 System Audit UTHSCT Grants and Contracts Financial Management Report More Info on UTHSCT Grants and Contracts Financial Management Report Benefits Cost Worksheet for Retired Employees 2017-2018 Jul 5th, 2017 Employee Benefits Retired Employee 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College Report RFP: Executive Search Firms Services Jun 20th, 2017 Controller RFP 720-1722 More Info on RFP: Executive Search Firms Services UTHSCH Health Information Technology for Economic and Clinical Health (HITECH) Act Report Jun 14th, 2017 System Audit UTHSCH Health Information Technology for Economic and Clinical Health (HITECH) Act Report More Info on UTHSCH Health Information Technology for Economic and Clinical Health (HITECH) Act Report UTSW Neurological Surgery Charge Capture Report Jun 13th, 2017 System Audit UTSW Neurological Surgery Charge Capture Report More Info on UTSW Neurological Surgery Charge Capture Report UTHSCH The Opportunity Rule Report Jun 12th, 2017 System Audit UTHSCH The Opportunity Rule Report More Info on UTHSCH The Opportunity Rule Report UTAUS Geology Foundation Jackson Estate Report Jun 9th, 2017 System Audit UTAUS Geology Foundation Jackson Estate Report More Info on UTAUS Geology Foundation Jackson Estate Report RFP: EPO Jun 9th, 2017 Controller RFP 720-1728 More Info on RFP: EPO UTSW Recruitment Report Jun 8th, 2017 System Audit UTSW Recruitment Report More Info on UTSW Recruitment Report Understanding Your UT SELECT Explanation of Benefits Jun 7th, 2017 Employee Benefits Understanding Your UT SELECT EOB More Info on Understanding Your UT SELECT Explanation of Benefits UTHSCH Family Medical Leave (FML) Process Report Jun 7th, 2017 System Audit UTHSCH Family Medical Leave (FML) Process Report More Info on UTHSCH Family Medical Leave (FML) Process Report UTT Texas Higher Education Coordinating Board (THECB) Facilities Report Jun 1st, 2017 System Audit UTT Texas Higher Education Coordinating Board (THECB) Facilities Report More Info on UTT Texas Higher Education Coordinating Board (THECB) Facilities Report UTSW Office of Technology Development Report May 31st, 2017 System Audit UTSW Office of Technology Development Report More Info on UTSW Office of Technology Development Report UTEP Asset Management and Development Change in Management Report May 30th, 2017 System Audit UTEP Asset Management and Development Change in Management Report More Info on UTEP Asset Management and Development Change in Management Report UTPB Executive Travel and Entertainment Expenses Report May 30th, 2017 System Audit UTPB Executive Travel and Entertainment Expenses Report More Info on UTPB Executive Travel and Entertainment Expenses Report UTRGV Asset Management Report May 26th, 2017 System Audit UTRGV Asset Management Report More Info on UTRGV Asset Management Report UTHSCH Willed Body Program Report May 23rd, 2017 System Audit UTHSCH Willed Body Program Report More Info on UTHSCH Willed Body Program Report RFP: Insurance Brokerage Services May 16th, 2017 Controller RFP 720-1724 More Info on RFP: Insurance Brokerage Services RFP: Incident Response and Digital Forensics May 16th, 2017 Controller RFP 720-1721 More Info on RFP: Incident Response and Digital Forensics UTAUS NCAA Bylaw 12 Amateurism Intercollegiate Athletics Report May 15th, 2017 System Audit UTAUS NCAA Bylaw 12 Amateurism Intercollegiate Athletics Report More Info on UTAUS NCAA Bylaw 12 Amateurism Intercollegiate Athletics Report Deadlines for August 2017 BOR Meeting May 15th, 2017 Facilities Planning and Construction Deadlines for August 2017 BOR Meeting.pdf More Info on Deadlines for August 2017 BOR Meeting UTAUS NCAA Bylaw 13 Athletics Camps and Clinics Report May 15th, 2017 System Audit UTAUS NCAA Bylaw 13 Athletics Camps and Clinics Report More Info on UTAUS NCAA Bylaw 13 Athletics Camps and Clinics Report FY2017-2022_CIP_Quarterly_Update_May_2017 May 12th, 2017 Facilities Planning and Construction FY2017-2022_CIP_Quarterly_Update_May_2017.pdf More Info on FY2017-2022_CIP_Quarterly_Update_May_2017 UTPB Athletics Academic Integrity Report May 11th, 2017 System Audit UTPB Athletics Academic Integrity Report More Info on UTPB Athletics Academic Integrity Report Full_FY2017-2022_Capital_Improvement_Program_Approved_May_10_2017 May 11th, 2017 Facilities Planning and Construction Full_FY2017-2022_Capital_Improvement_Program_Approved_May_10_2017.pdf More Info on Full_FY2017-2022_Capital_Improvement_Program_Approved_May_10_2017 UTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan Report May 5th, 2017 System Audit UTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan Report More Info on UTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan Report The UT System Police Department Annual Contact Report - 2016 May 1st, 2017 Police Racial Profiling Report 2016 More Info on The UT System Police Department Annual Contact Report - 2016 The University of Texas System Police Annual Report. 2016 May 1st, 2017 Police Annual Report More Info on The University of Texas System Police Annual Report. 2016 UTT Office of the President Change in Management Report May 1st, 2017 System Audit UTT Office of the President Change in Management Report More Info on UTT Office of the President Change in Management Report UTHSCH Texas Administrative Code (TAC) 202 Report Apr 27th, 2017 System Audit UTHSCH Texas Administrative Code (TAC) 202 Report More Info on UTHSCH Texas Administrative Code (TAC) 202 Report SVContacts.com - Online Contact Lens Ordering Apr 27th, 2017 Employee Benefits Online Contact Lens Ordering More Info on SVContacts.com - Online Contact Lens Ordering Superior Vision Plan Brochure Apr 27th, 2017 Employee Benefits Superior Vision Plan Brochure More Info on Superior Vision Plan Brochure UT-HIP Frequently Asked Questions Apr 27th, 2017 Health Affairs UT-HIP FAQ More Info on UT-HIP Frequently Asked Questions Quality LASIK for Texas Members Apr 27th, 2017 Employee Benefits Quality LASIK for Texas Members More Info on Quality LASIK for Texas Members UTAUS Texas Administrative Code (TAC) 202 Memo for Confidential Report Apr 24th, 2017 System Audit UTAUS Texas Administrative Code (TAC) 202 Memo for Confidential Report More Info on UTAUS Texas Administrative Code (TAC) 202 Memo for Confidential Report Salary Supplementation: FY 2017 Apr 18th, 2017 Controller FY 2017 Updated More Info on Salary Supplementation: FY 2017 RFQ Response Worksheet Apr 17th, 2017 General Counsel RFQ Response Worksheet 2017--2019 More Info on RFQ Response Worksheet UCB Biosciences Apr 14th, 2017 General Counsel UCB Biosciences - Master Clinical Trial Agreement - (Effective 8/13/2013 - 8/13/2020) UCB Biosciences - Amendment #1 - 4/14/2017 More Info on UCB Biosciences UTMDACC Medical Device Maintenance and Security Assessment Summary Memo for Confidential Report Apr 10th, 2017 System Audit UTMDACC Medical Device Maintenance and Security Assessment Summary Memo for Confidential Report More Info on UTMDACC Medical Device Maintenance and Security Assessment Summary Memo for Confidential Report UTA Identity Management Review Memo for Confidential Report Apr 10th, 2017 System Audit UTA Identity Management Review Memo for Confidential Report More Info on UTA Identity Management Review Memo for Confidential Report UTAUS Export Controls Report Apr 6th, 2017 System Audit UTAUS Export Controls Report More Info on UTAUS Export Controls Report Outside Counsel Contract Example FY17-FY19 Apr 6th, 2017 General Counsel Outside Counsel Contract Example FY17-FY19 More Info on Outside Counsel Contract Example FY17-FY19 UTMB Faculty Recruitment Process Report Apr 4th, 2017 System Audit UTMB Faculty Recruitment Process Report More Info on UTMB Faculty Recruitment Process Report UTMB Network Access Controls Summary Memo for Confidential Report Apr 4th, 2017 System Audit UTMB Network Access Controls Summary Memo for Confidential Report More Info on UTMB Network Access Controls Summary Memo for Confidential Report RFP: Radioactive Waste Disposal Services Apr 4th, 2017 Controller RFP 720-1713 More Info on RFP: Radioactive Waste Disposal Services UTRGV Texas Higher Education Coordinating Board (THECB) Facilities Report Apr 3rd, 2017 System Audit UTRGV Texas Higher Education Coordinating Board (THECB) Facilities Report More Info on UTRGV Texas Higher Education Coordinating Board (THECB) Facilities Report UTMB Cybersecuity Incident Summary Memo for Confidential Report Apr 3rd, 2017 System Audit UTMB Cybersecuity Incident Summary Memo for Confidential Report More Info on UTMB Cybersecuity Incident Summary Memo for Confidential Report UTAUS Physical Inventory School of Law Report Mar 29th, 2017 System Audit UTAUS Physical Inventory School of Law Report More Info on UTAUS Physical Inventory School of Law Report RFP: Fundraising Feasibility Study and Campaign Consulting Services Mar 29th, 2017 Controller RFP 720-1711 More Info on RFP: Fundraising Feasibility Study and Campaign Consulting Services RFP: Board Portal Solution Mar 28th, 2017 Controller RFP 720-1715 More Info on RFP: Board Portal Solution UTEP Title IX Report Mar 27th, 2017 System Audit UTEP Title IX Report More Info on UTEP Title IX Report RFP: Hazardous Waste Management and Disposal Services Mar 24th, 2017 Controller RFP 720-1704 More Info on RFP: Hazardous Waste Management and Disposal Services RFP: Fundraising Consulting and Other Related Services for Development Programs Mar 23rd, 2017 Controller RFP 720-1710 More Info on RFP: Fundraising Consulting and Other Related Services for Development Programs RFP: Outplacement Services Mar 21st, 2017 Controller RFP 720-1714 More Info on RFP: Outplacement Services UT System Expenditure Transparency Reports: UT System Administration Mar 21st, 2017 Controller FY 2017 FY 2016 FY 2015 FY 2014 More Info on UT System Expenditure Transparency Reports: UT System Administration UTHSCH IT Asset Management System (ITAMS) Integrated Report Mar 20th, 2017 System Audit UTHSCH IT Asset Management System (ITAMS) Integrated Report More Info on UTHSCH IT Asset Management System (ITAMS) Integrated Report UTMDACC Division of Anesthesiology, Critical Care and Pain Medicine Report Mar 17th, 2017 System Audit UTMDACC Division of Anesthesiology, Critical Care and Pain Medicine Report More Info on UTMDACC Division of Anesthesiology, Critical Care and Pain Medicine Report UT System Expenditure Transparency Reports: UT Rio Grande Valley Mar 16th, 2017 Controller FY 2017 FY 2016 More Info on UT System Expenditure Transparency Reports: UT Rio Grande Valley