| Periodic Investment Report FY 2021 |
|
Controller |
FY 2021 November
|
More Info on Periodic Investment Report FY 2021 |
| Procurement - Summary of Purchase Orders |
|
Controller |
PO Summary Report 9-1-2015 thru 1-18-2021
|
More Info on Procurement - Summary of Purchase Orders |
| Office of Employee Benefits Organizational Chart |
|
Employee Benefits |
Office of Employee Benefits Organizational Chart
|
More Info on Office of Employee Benefits Organizational Chart |
| UTSA NCAA Agreed-Upon Procedures Report |
|
System Audit |
UTSA NCAA Agreed-Upon Procedures Report
|
More Info on UTSA NCAA Agreed-Upon Procedures Report |
| UTA NCAA Agreed-Upon Procedures Report |
|
System Audit |
UTA NCAA Agreed-Upon Procedures Report
|
More Info on UTA NCAA Agreed-Upon Procedures Report |
| UTEP NCAA Agreed-Upon Procedures Report |
|
System Audit |
UTEP NCAA Agreed-Upon Procedures Report
|
More Info on UTEP NCAA Agreed-Upon Procedures Report |
| UTRGV NCAA Agreed-Upon Procedures Report |
|
System Audit |
UTRGV NCAA Agreed-Upon Procedures Report
|
More Info on UTRGV NCAA Agreed-Upon Procedures Report |
| UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report |
|
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 |
| WCI23- Employee's Leave Election |
|
Risk Management |
WCI23- Employee's Leave Election
|
More Info on WCI23- Employee's Leave Election |
| Business Affairs Organization Chart |
|
Business Affairs |
Business Affairs Organization Chart
|
More Info on Business Affairs Organization Chart |
| UTEP Office of International Programs Report |
|
System Audit |
UTEP Office of International Programs Report
|
More Info on UTEP Office of International Programs Report |
| Injury Leave for Peace Officers - Form 23P |
|
Risk Management |
Form 23P - Injury Leave for Peace Officers
|
More Info on Injury Leave for Peace Officers - Form 23P |
| UTMDACC Charity Care Report |
|
System Audit |
UTMDACC Charity Care Report
|
More Info on UTMDACC Charity Care Report |
| Memorandum of Understanding-Investment Related Transactions & Account: FY 2021 |
|
Controller |
November 2020
October 2020
September 2020
|
More Info on Memorandum of Understanding-Investment Related Transactions & Account: FY 2021 |
| UTHSCT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report |
|
System Audit |
UTHSCT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report
|
More Info on UTHSCT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report |
