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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RFP 720-1926 TPA Auto Claims Handling Services
Jul 8th, 2019
Controller
RFP 720-1926
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UTMDACC Dining Services Report
Jul 1st, 2019
System Audit
UTMDACC Dining Services Report
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RFP: Appraisal Services - EEF Tracts
Jun 25th, 2019
Controller
RFP #OGC137306
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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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RFP: Appraisal Services - Town Lake
Jun 18th, 2019
Controller
RFP #OGC162960
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UTA Laboratory Safety Report
Jun 15th, 2019
System Audit
UTA Laboratory Safety Report
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RFP: Environmental Services
Jun 14th, 2019
Controller
RFP 720-1920
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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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RFP: Appraisal Services - Lake Austin: LCRA, Town Lake Apartments, CVS Tract
Jun 7th, 2019
Controller
RFP #OGC135377
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UTSW System Accessibility Report
Jun 7th, 2019
System Audit
UTSW System Accessibility Report
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RFP: Appraisal Services - Lake Austin: 7-Eleven, Oyster Landing, Randall's
Jun 7th, 2019
Controller
RFP #OGC135125
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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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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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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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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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UTMDACC Departmental Review – Imaging Physics Report
May 30th, 2019
System Audit
UTMDACC Departmental Review – Imaging Physics Report
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UTMDACC Pathology/Laboratory Medicine Revenue Reconciliation Report
May 28th, 2019
System Audit
UTMDACC Pathology/Laboratory Medicine Revenue Reconciliation Report
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UTS A71 RFP 5-28-2019 Offsite Records Storage and Secure Destruction
May 28th, 2019
Controller
RFP UTS A71
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UTSA Sponsored Projects - Export Controls Report
May 22nd, 2019
System Audit
UTSA Sponsored Projects - Export Controls Report
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RFP: Claim Preparation Services
May 15th, 2019
Controller
RFP 720-1917
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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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RFP: Appraisal Services - Highland Village
May 8th, 2019
Controller
RFP #OGC135379
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UTS A70 RFP 5-8-2019 Revenue Cycle Consulting Services
May 8th, 2019
Controller
RFP UTS A70
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RFP: Appraisal Services - Winedale
May 8th, 2019
Controller
RFP #OGC55555
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UTD Teacher Retirement System of Texas (TRS) Employer Self-Audit Report
May 3rd, 2019
System Audit
UTD Teacher Retirement System of Texas (TRS) Employer Self-Audit Report
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RFQ 720-1922 Outside Counsel - Request for Qualifications
May 1st, 2019
Controller
RFQ 720-1922
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RFP 720-1921 Spill Response Services
May 1st, 2019
Controller
RFP 720-1921
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Volunteer Activity PLI Request Form
Apr 30th, 2019
General Counsel
Volunteer Activity PLI Request Form - Faculty
Volunteer Activity PLI Request Form - Resident
Volunteer Activity PLI Request Form - Medical Student
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UTHSCH 744-R1913 RFP 4-30-2019 Procure to Pay – P2P
Apr 30th, 2019
Controller
RFP UTHSCH 744-R1913
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UTHSCSA Axium Application Report
Apr 25th, 2019
System Audit
UTHSCSA Axium Application Report
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UTMDACC Procurement Report
Apr 12th, 2019
System Audit
UTMDACC Procurement Report
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UTMB Data Warehouse Implementation Summary Memo for Confidential Report
Apr 11th, 2019
System Audit
UTMB Data Warehouse Implementation Summary Memo for Confidential Report
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UTMB Correctional Managed Care (CMC) Pearl Electronic Health Record (EHR) Summary Memo for Confidential Report
Apr 11th, 2019
System Audit
UTMB Correctional Managed Care (CMC) Pearl Electronic Health Record (EHR) Summary Memo for Confidential Report
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UTMB Medical Devices Network Security Summary Memo for Confidential Report
Apr 11th, 2019
System Audit
UTMB Medical Devices Network Security Summary Memo for Confidential Report
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UTMB Information Technology (IT) Asset Management Summary Memo for Confidential Report
Apr 11th, 2019
System Audit
UTMB Information Technology (IT) Asset Management Summary Memo for Confidential Report
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UTMB Correctional Managed Care (CMC) Free World Inpatient Claims Processing Summary Memo for Confidential Report
Apr 11th, 2019
System Audit
UTMB Correctional Managed Care (CMC) Free World Inpatient Claims Processing Summary Memo for Confidential Report
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UTHSCH Citrix Report
Apr 9th, 2019
System Audit
UTHSCH Citrix Report
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UTAUS Athletics Event Safety and Security Report
Apr 9th, 2019
System Audit
UTAUS Athletics Event Safety and Security Report
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UTD Campus Clinics Report
Apr 4th, 2019
System Audit
UTD Campus Clinics Report
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UTEP Youth Camps Report
Apr 2nd, 2019
System Audit
UTEP Youth Camps Report
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RFQ PM-2019 Capital Program Management Services
Apr 2nd, 2019
Controller
RFQ PM-2019
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UTT Internal Controls Monitoring Plan (UTS Policy 142.1 Assurance) Report
Mar 29th, 2019
System Audit
UTT Internal Controls Monitoring Plan (UTS Policy 142.1 Assurance) Report
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UTT University Advancement Endowment Compliance Annual Report Audit
Mar 29th, 2019
System Audit
UTT University Advancement Endowment Compliance Annual Report Audit
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Fund Accounting Training: Module 1
Mar 28th, 2019
Controller
Fund Account Training: Module 1
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UTSW Off Site Clinic Operations Report
Mar 28th, 2019
System Audit
UTSW Off Site Clinic Operations Report
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Fund Accounting Training: Module 4
Mar 28th, 2019
Controller
Fund Account Training: Module 4
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Fund Accounting Training: Module 7
Mar 28th, 2019
Controller
Fund Accounting Training: Module 7
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UTSW Leave Administration Report
Mar 28th, 2019
System Audit
UTSW Leave Administration Report
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Fund Accounting Training: Module 2
Mar 28th, 2019
Controller
Fund Account Training: Module 2
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Fund Accounting Training: Module 5
Mar 28th, 2019
Controller
Fund Account Training: Module 5
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UTSW Accounting & Fiscal Services Report
Mar 28th, 2019
System Audit
UTSW Accounting & Fiscal Services Report
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Fund Accounting Training: Module 3
Mar 28th, 2019
Controller
Fund Account Training: Module 3
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Fund Accounting Training: Module 6
Mar 28th, 2019
Controller
Fund Accounting Training: Module 6
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UT System Administration Teacher Retirement System (TRS) Employer Report
Mar 27th, 2019
System Audit
UT System Administration Teacher Retirement System (TRS) Employer Report
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UTMB Construction Management - Change Orders Report
Mar 18th, 2019
System Audit
UTMB Construction Management - Change Orders Report
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RFP: Accident Investigation Services
Mar 6th, 2019
Controller
RFP 720-1915
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UTAUS Texas Education Research Center Report
Mar 4th, 2019
System Audit
UTAUS Texas Education Research Center Report
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UTHSCT Executive Travel and Entertainment Expenses Report
Mar 4th, 2019
System Audit
UTHSCT Executive Travel and Entertainment Expenses Report
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RFP: Plagiarism Detection Services
Feb 27th, 2019
Controller
RFP 720-1919
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UTRGV IT Governance Report
Feb 27th, 2019
System Audit
UTRGV IT Governance Report
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RFP: Audio Visual Services
Feb 20th, 2019
Controller
RFP 720-1916
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UTPB College of Nursing Report
Feb 19th, 2019
System Audit
UTPB College of Nursing Report
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RFP: Secure Testing and Proctoring Service
Feb 19th, 2019
Controller
RFP 720-1918
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UTMDACC Pharmacy Inventory Report
Feb 18th, 2019
System Audit
UTMDACC Pharmacy Inventory Report
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UTA Parking and Transportation Departmental Process Review Report
Feb 15th, 2019
System Audit
UTA Parking and Transportation Departmental Process Review Report
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UTMB Clinical Scribe Program Report
Feb 14th, 2019
System Audit
UTMB Clinical Scribe Program Report
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UTEP Change and Configuration Management Report
Feb 14th, 2019
System Audit
UTEP Change and Configuration Management Report
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UTEP NCAA Football Attendance Report
Feb 14th, 2019
System Audit
UTEP NCAA Football Attendance Report
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UTHSCH Teacher Retirement System of Texas (TRS) Report
Feb 14th, 2019
System Audit
UTHSCH Teacher Retirement System of Texas (TRS) Report
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