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Title Published Date Office File(s) Page
Procurement - Summary of Purchase Orders Controller PO Summary Report 9-1-2015 thru 5-30-2024 More Info on Procurement - Summary of Purchase Orders
UTD Travel and Entertainment Report System Audit UTD Travel and Entertainment Report More Info on UTD Travel and Entertainment Report
Memorandum of Understanding-Investment Related Transactions & Account: FY 2024 Controller April 2024
March 2024
February 2024
January 2024
December 2023
November 2023
October 2023
September 2023
More Info on Memorandum of Understanding-Investment Related Transactions & Account: FY 2024
Monthly Financial Report: FY 2024 Budget and Planning Apr 2024
Mar 2024
Feb 2024
Jan 2024
Dec 2023
Nov 2023
More Info on Monthly Financial Report: FY 2024
UTEP UTS 142 Monitoring Plan Report System Audit UTEP UTS 142 Monitoring Plan Report More Info on UTEP UTS 142 Monitoring Plan Report
UT System SmartBook Institutional Research and Analysis SmartBook PDF - May 2024 More Info on UT System SmartBook
Fund Performance Summary Employee Benefits Q1 2024 Fund Performance Report (.xlsx) More Info on Fund Performance Summary
ORM Organizational Chart Risk Management ORM Organizational Chart May 2024 More Info on ORM Organizational Chart
UTD Lena Callier Trust Report System Audit UTD Lena Callier Trust Report More Info on UTD Lena Callier Trust Report
UTPB Travel Card Report System Audit UTPB Travel Card Report More Info on UTPB Travel Card Report
UT System Administration Travel and Business Entertainment Expenses Report System Audit UT System Administration Travel and Business Entertainment Expenses Report More Info on UT System Administration Travel and Business Entertainment Expenses Report
UT Benefits Billing Direct Payment/Debit Authorization Agreement Employee Benefits Direct Payment/Debit Authorization Agreement More Info on UT Benefits Billing Direct Payment/Debit Authorization Agreement
UTSW Third-Party Audit - Animal Resource Center Report System Audit UTSW Third-Party Audit - Animal Resource Center Report More Info on UTSW Third-Party Audit - Animal Resource Center Report
UTSW Physician Incentive Plan Report System Audit UTSW Physician Incentive Plan Report More Info on UTSW Physician Incentive Plan Report
UTT Employee Job Description Filing Processes Report System Audit UTT Employee Job Description Filing Processes Report More Info on UTT Employee Job Description Filing Processes Report