UTMDACC Limited Charge Review – Head & Neck Surgery Report
Sep 14th, 2020
System Audit
UTMDACC Limited Charge Review – Head & Neck Surgery Report
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UTMDACC Limited Charge Review – Surgical Oncology Report
Sep 14th, 2020
System Audit
UTMDACC Limited Charge Review – Surgical Oncology Report
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UTEP Budget Procedures Report
Sep 11th, 2020
System Audit
UTEP Budget Procedures Report
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UTHSCH School of Public Health (SPH) Data Center Memo for Confidential Report
Sep 10th, 2020
System Audit
UTHSCH School of Public Health (SPH) Data Center Memo for Confidential Report
More Info on UTHSCH School of Public Health (SPH) Data Center Memo for Confidential Report
UTMDACC Emergency Center Department Review Report
Sep 8th, 2020
System Audit
UTMDACC Emergency Center Department Review Report
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UTD Lena Callier Trust Report
Sep 4th, 2020
System Audit
UTD Lena Callier Trust Report
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140. Funding for Group Insurance Coverage
Sep 1st, 2020
Employee Benefits
Funding for Group Insurance Coverage
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240. Surviving Dependents
Sep 1st, 2020
Employee Benefits
Surviving Dependents
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707. Retroactive Eligibility Adjustments
Sep 1st, 2020
Employee Benefits
Retroactive Eligibility Adjustments
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220. Retired Employees
Sep 1st, 2020
Employee Benefits
Retired Employee Eligibility and Enrollment
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250. COBRA Participants
Sep 1st, 2020
Employee Benefits
COBRA
More Info on 250. COBRA Participants
310. Qualified Status Change Events
Sep 1st, 2020
Employee Benefits
Change in Status
More Info on 310. Qualified Status Change Events
UT CONNECT ACO Benefits Summary Chart
Sep 1st, 2020
Employee Benefits
UT CONNECT ACO Benefits Summary Chart 2020-2021
UT CONNECT ACO Benefits Summary Chart 2019-2020
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UTHSCH Medical Service, Research, and Development Plan (MSRDP) Telehealth Report
Sep 1st, 2020
System Audit
UTHSCH Medical Service, Research, and Development Plan (MSRDP) Telehealth Report
More Info on UTHSCH Medical Service, Research, and Development Plan (MSRDP) Telehealth Report
UTMDACC MosaiQ Application Assessment Summary Memo for Confidential Report
Sep 1st, 2020
System Audit
UTMDACC MosaiQ Application Assessment Summary Memo for Confidential Report
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210. Employees
Sep 1st, 2020
Employee Benefits
Employee Eligibility and Enrollment
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Employee Training Report FY 2020
Aug 31st, 2020
Budget and Planning
UT System Administration Employee Training Report FY 2020
More Info on Employee Training Report FY 2020
UTMDACC Information Technology Service Management (ITSM) Assessment Report
Aug 31st, 2020
System Audit
UTMDACC Information Technology Service Management (ITSM) Assessment Report
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UTD Log Management Summary Memo for Confidential Report
Aug 31st, 2020
System Audit
UTD Log Management Summary Memo for Confidential Report
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UTEP Student Employment Report
Aug 31st, 2020
System Audit
UTEP Student Employment Report
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UTMDACC Travel and Business Entertainment Report
Aug 31st, 2020
System Audit
UTMDACC Travel and Business Entertainment Report
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UTD Benefits Proportionality by Fund Report
Aug 31st, 2020
System Audit
UTD Benefits Proportionality by Fund Report
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UTMDACC Physicians Referral Service (PRS) Purchased IT Devices Report
Aug 31st, 2020
System Audit
UTMDACC Physicians Referral Service (PRS) Purchased IT Devices Report
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UTEP Benefits Proportional By Fund Report
Aug 31st, 2020
System Audit
UTEP Benefits Proportional By Fund Report
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UTT Procurement Card Purchases Report
Aug 31st, 2020
System Audit
UTT Procurement Card Purchases Report
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HUB Annual Report 2020 and Supplemental Letter
Aug 31st, 2020
Historically Underutilized Business
Annual Report
Supplemental Letter
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UTRGV Benefit Proportionality Report
Aug 31st, 2020
System Audit
UTRGV Benefit Proportionality Report
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UTAUS Benefits Proportionality Report
Aug 31st, 2020
System Audit
UTAUS Benefits Proportionality Report
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UTT Software Acquisitions Report
Aug 31st, 2020
System Audit
UTT Software Acquisitions Report
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UTT Benefits Proportionality by Fund Report
Aug 28th, 2020
System Audit
UTT Benefits Proportionality by Fund Report
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UTSA Employee Benefits Proportionality Report
Aug 27th, 2020
System Audit
UTSA Employee Benefits Proportionality Report
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UTSA Texas Education Code §51.9337 Compliance and Procurement Policies Report
Aug 27th, 2020
System Audit
UTSA Texas Education Code §51.9337 Compliance and Procurement Policies Internal Report
More Info on UTSA Texas Education Code §51.9337 Compliance and Procurement Policies Report
UTMDACC Limited Charge Review – Thoracic & Cardiovascular Surgery Report
Aug 26th, 2020
System Audit
UTMDACC Limited Charge Review – Thoracic & Cardiovascular Surgery Report
More Info on UTMDACC Limited Charge Review – Thoracic & Cardiovascular Surgery Report
UT System Administration Group Purchasing Organization (GPO) Control Validation Report
Aug 26th, 2020
System Audit
UT System Administration Group Purchasing Organization (GPO) Control Validation Report
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UT System Supply Chain Alliance Contract Management Handbook
Aug 26th, 2020
General Counsel
UT System Supply Chain Alliance Contract Management Handbook
More Info on UT System Supply Chain Alliance Contract Management Handbook
UTMDACC Limited Charge Review – Breast Surgical Oncology Report
Aug 26th, 2020
System Audit
UTMDACC Limited Charge Review – Breast Surgical Oncology Report
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UTEP Mobile Devices Summary for Confidential Report
Aug 26th, 2020
System Audit
UTEP Mobile Devices Summary for Confidential Report
More Info on UTEP Mobile Devices Summary for Confidential Report
Monthly Financial Report: FY 2020
Aug 25th, 2020
Controller
Jul 2020
Jun 2020
May 2020
Apr 2020
Mar 2020
Feb 2020
Jan 2020
Dec 2019
Nov 2019
More Info on Monthly Financial Report: FY 2020
UTMDACC Presidential Travel and Business Entertainment Report
Aug 25th, 2020
System Audit
UTMDACC Presidential Travel and Business Entertainment Report
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UT ISOS ID Card
Aug 24th, 2020
Risk Management
UT ISOS Card 2020
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UTMDACC Lab Safety Training Report
Aug 24th, 2020
System Audit
UTMDACC Lab Safety Training Report
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UT System Administration IT Asset Management Summary Memo for Confidential Report
Aug 24th, 2020
System Audit
UT System Administration IT Asset Management Summary Memo for Confidential Report
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UTAUS Building Access Security Report
Aug 21st, 2020
System Audit
UTAUS Building Access Security Report
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UTAUS National Automated Clearing House Association (NACHA) eChecks Report
Aug 21st, 2020
System Audit
UTAUS National Automated Clearing House Association (NACHA) eChecks Report
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UTAUS Dell Medical School Revenue Cycle Management Report
Aug 21st, 2020
System Audit
UTAUS Dell Medical School Revenue Cycle Management Report
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Operating Budget for System: FY 2021
Aug 20th, 2020
Budget and Planning
System Administration FY 2021
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Library, Equipment, Repair and Rehabilitation (LERR) Budget: FY 2021
Aug 20th, 2020
Budget and Planning
FY 2021
More Info on Library, Equipment, Repair and Rehabilitation (LERR) Budget: FY 2021
UTAUS Procurement Card Auditing for Fraud Report
Aug 19th, 2020
System Audit
UTAUS Procurement Card Auditing for Fraud Report
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RFQ 720-2021 Appraisal Services - Burleson County
Aug 17th, 2020
Controller
RFQ 720-2021
More Info on RFQ 720-2021 Appraisal Services - Burleson County
Operating Budget Summary for System: FY 2021
Aug 17th, 2020
Budget and Planning
System Summary FY 2021
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UTSA Wireless Network Memo for Confidential Report
Aug 14th, 2020
System Audit
UTSA Wireless Network Memo for Confidential Report
More Info on UTSA Wireless Network Memo for Confidential Report
UTPB Executive Travel and Entertainment Expenses Report
Aug 14th, 2020
System Audit
UTPB Executive Travel and Entertainment Expenses Report
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UTHSCSA ProCard Program Report
Aug 13th, 2020
System Audit
UTHSCSA ProCard Program Report
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Non-Routine Professional Liability Insurance Application Forms
Aug 11th, 2020
General Counsel
Domestic Increased Limits PLI - FACULTY (specific locations, fixed date range) Instructions & Application Form
Domestic Increased Limits PLI - FACULTY (all locations, flexible #days) Instructions & Application Form
Domestic Increased Limits PLI - RESIDENTS & FELLOWS Instructions & Application Form
International IPLI - FACULTY Instructions & Application Form
International IPLI - RESIDENTS & FELLOWS Instructions & Application Form
More Info on Non-Routine Professional Liability Insurance Application Forms
UTHSCT Benefits Proportionality Report
Aug 11th, 2020
System Audit
UTHSCT Benefits Proportionality Report
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UTSW Proportional Benefits Funding Report
Aug 11th, 2020
System Audit
UTSW Proportional Benefits Funding Report
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UTD Minors on Campus Report
Aug 6th, 2020
System Audit
UTD Minors on Campus Report
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UTMDACC Microsoft Office 365 Summary Memo for Confidential Report
Aug 3rd, 2020
System Audit
UTMDACC Microsoft Office 365 Summary Memo for Confidential Report
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RFP 720-2016 External Evaluator Services
Jul 30th, 2020
Controller
RFP 720-2016
More Info on RFP 720-2016 External Evaluator Services
UTHSCSA Practice Plan - Controllable Write-Offs Report
Jul 27th, 2020
System Audit
UTHSCSA Practice Plan - Controllable Write-Offs Report
More Info on UTHSCSA Practice Plan - Controllable Write-Offs Report
UTS A79 RFP 7-24-2020 Core Lab Equipment and Related Services
Jul 24th, 2020
Controller
RFP UTS A79
More Info on UTS A79 RFP 7-24-2020 Core Lab Equipment and Related Services
UTMB Benefits Proportionality Report
Jul 21st, 2020
System Audit
UTMB Benefits Proportionality Report
More Info on UTMB Benefits Proportionality Report
Courseware Agreements
Jul 20th, 2020
General Counsel
Online Course Development Agreement - Joint Ownership
Online Course Development Agreement - Work Made for Hire
Educational Research Agreement
Faculty Sole Ownership Agreement
General Joint Creation and Ownership Agreement
Parental Consent Form (Internet)
Permission Letter
General Work for Hire Agreement
More Info on Courseware Agreements
UTA NCAA Compliance - Eligibility Report
Jul 15th, 2020
System Audit
UTA NCAA Compliance - Eligibility Report
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UT CONNECT MDLIVE Information
Jul 15th, 2020
Employee Benefits
UT CONNECT MDLIVE Flyer
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UT SELECT Health Advocacy Solutions
Jul 15th, 2020
Employee Benefits
UT SELECT Health Advocacy Solutions Brochure
More Info on UT SELECT Health Advocacy Solutions
Seasons of Life
Jul 15th, 2020
Employee Benefits
UT SELECT Seasons of Life Brochure
UT SELECT Seasons of Life Presentation
UT CONNECT Seasons of Life Brochure
UT CONNECT Seasons of Life Presentation
More Info on Seasons of Life
Naturally Slim Overview
Jul 15th, 2020
Employee Benefits
Naturally Slim Teaser 2020
More Info on Naturally Slim Overview
Airrosti Brochure
Jul 15th, 2020
Employee Benefits
Recover Faster with Airrosti
More Info on Airrosti Brochure
UTA Executive Travel and Entertainment Expenses Report
Jul 15th, 2020
System Audit
UTA Executive Travel and Entertainment Expenses Report
More Info on UTA Executive Travel and Entertainment Expenses Report
UTA Benefits Proportionality by Fund Report
Jul 15th, 2020
System Audit
UTA Benefits Proportionality by Fund Report
More Info on UTA Benefits Proportionality by Fund Report
UT CONNECT ACO Network Summary of Benefits and Coverage
Jul 7th, 2020
Employee Benefits
2020-2021 Summary of Benefits: UT CONNECT ACO Plan
2020-2021 Summary of Benefits: UT CONNECT ACO Plan (Spanish/Español)
More Info on UT CONNECT ACO Network Summary of Benefits and Coverage
UTEP Technology Commercialization Report
Jul 6th, 2020
System Audit
UTEP Technology Commercialization Report
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RFP 720-2010 Master Data Management Platform
Jul 3rd, 2020
Controller
RFP 720-2010
More Info on RFP 720-2010 Master Data Management Platform
UTMB POWER Application Cloud Controls Summary Memo for Confidential Report
Jul 2nd, 2020
System Audit
UTMB POWER Application Cloud Controls Summary Memo for Confidential Report
More Info on UTMB POWER Application Cloud Controls Summary Memo for Confidential Report
UTSW Asset Management Report
Jul 1st, 2020
System Audit
UTSW Asset Management Report
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UTSW Recruiting Report
Jul 1st, 2020
System Audit
UTSW Recruiting Report
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The University of Texas System Professional Medical Liability Benefit Plan
Jul 1st, 2020
General Counsel
Professional Medical Liability Benefit Plan: 2020
More Info on The University of Texas System Professional Medical Liability Benefit Plan
Statewide Master Institutional Review Boards (IRBs) Reciprocity Agreement
Jul 1st, 2020
General Counsel
More Info on Statewide Master Institutional Review Boards (IRBs) Reciprocity Agreement
UT System Cafeteria Plan Document
Jul 1st, 2020
Employee Benefits
UT System Cafeteria Plan Document
More Info on UT System Cafeteria Plan Document