Memorandum of Understanding-Investment Related Transactions & Account: FY 2021
Feb 23rd, 2021
Controller
January 2021
December 2020
November 2020
October 2020
September 2020
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Handbook of the Professional Medical Liability Benefit Plan
Feb 22nd, 2021
General Counsel
Handbook of the Professional Medical Liability Benefit Plan, Revised 2/17/2021
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Procurement - Summary of Purchase Orders
Feb 16th, 2021
Controller
PO Summary Report 9-1-2015 thru 2-16-2021
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UTEP UTS 142.1 Monitoring Plan Report
Feb 10th, 2021
System Audit
UTEP UTS 142.1 Monitoring Plan Report
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UTHSCT Employee Off-Boarding Report
Feb 5th, 2021
System Audit
UTHSCT Employee Off-Boarding Report
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Student International Travel Accident & Sickness Policy - Policy Brochure
Feb 5th, 2021
Risk Management
UT SITAS 2021 Policy Brochure
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UTEP Nursing Shortage Reduction Program Report
Feb 5th, 2021
System Audit
UTEP Nursing Shortage Reduction Program Report
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Comparison of Traditional, Roth 403(b), and Roth IRA Contributions
Feb 4th, 2021
Employee Benefits
Comparison of Traditional, Roth 403(b), and Roth IRA Contributions
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Voluntary Retirement Programs At a Glance
Feb 4th, 2021
Employee Benefits
Voluntary Retirement Programs
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UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report
Feb 4th, 2021
System Audit
UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report
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Summary of Retirement Programs
Feb 4th, 2021
Employee Benefits
Retirement Programs Summary
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WCI/UCI Rates - FY 2021
Feb 3rd, 2021
Risk Management
WCI/UCI Rates - 2021
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Appendix D-WCI/UCI Premium Due Dates
Feb 3rd, 2021
Risk Management
2021 Premium Due Dates
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UT System Administration- Employee’s First Report of Work-Related Injury
Jan 29th, 2021
Risk Management
UT System Administration - Employee's First Report of Work-Related Injury
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Monthly Financial Report: FY 2021
Jan 27th, 2021
Controller
Dec 2020
Nov 2020
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UTEP Accounts Receivable Report
Jan 25th, 2021
System Audit
UTEP Accounts Receivable Report
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UTSW Ambulatory Clinics Controlled and Non-Controlled Substances Report
Jan 21st, 2021
System Audit
UTSW Ambulatory Clinics Controlled and Non-Controlled Substances Report
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Periodic Investment Report FY 2021
Jan 21st, 2021
Controller
FY 2021 November
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UTSW Ambulatory Procurement Report
Jan 21st, 2021
System Audit
UTSW Ambulatory Procurement Report
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Office of Employee Benefits Organizational Chart
Jan 19th, 2021
Employee Benefits
Office of Employee Benefits Organizational Chart
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UTSA NCAA Agreed-Upon Procedures Report
Jan 15th, 2021
System Audit
UTSA NCAA Agreed-Upon Procedures Report
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UTA NCAA Agreed-Upon Procedures Report
Jan 15th, 2021
System Audit
UTA NCAA Agreed-Upon Procedures Report
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UTEP NCAA Agreed-Upon Procedures Report
Jan 15th, 2021
System Audit
UTEP NCAA Agreed-Upon Procedures Report
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UTRGV NCAA Agreed-Upon Procedures Report
Jan 15th, 2021
System Audit
UTRGV NCAA Agreed-Upon Procedures Report
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UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report
Jan 12th, 2021
System Audit
UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report
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WCI23- Employee's Leave Election
Jan 11th, 2021
Risk Management
WCI23- Employee's Leave Election
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Business Affairs Organization Chart
Jan 11th, 2021
Business Affairs
Business Affairs Organization Chart
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UTEP Office of International Programs Report
Jan 11th, 2021
System Audit
UTEP Office of International Programs Report
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Injury Leave for Peace Officers - Form 23P
Jan 11th, 2021
Risk Management
Form 23P - Injury Leave for Peace Officers
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UTMDACC Charity Care Report
Jan 5th, 2021
System Audit
UTMDACC Charity Care Report
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UTSW Animal Resource Center - Controlled Substances Report
Jan 4th, 2021
System Audit
UTSW Animal Resource Center - Controlled Substances Report
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UTSW Change in Management - Department of Internal Medicine Report
Jan 4th, 2021
System Audit
UTSW Change in Management - Department of Internal Medicine Report
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UTHSCT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report
Dec 23rd, 2020
System Audit
UTHSCT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report
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UTSW Texas Higher Education Coordinating Board (THECB) Report
Dec 22nd, 2020
System Audit
UTSW Texas Higher Education Coordinating Board (THECB) Report
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UTRGV McAllen Family Practice Residency Program Operational Grant Report
Dec 21st, 2020
System Audit
UTRGV McAllen Family Practice Residency Program Operational Grant Report
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UT SELECT Part D Evidence of Coverage
Dec 18th, 2020
Employee Benefits
UT SELECT Part D Evidence of Coverage
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UT SELECT Part D Benefit Overview
Dec 18th, 2020
Employee Benefits
2021 UT SELECT Part D Benefit Overview
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Annual Financial Report - System Administration: FY 2020
Dec 18th, 2020
Controller
FY 2020
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UTMB Vulnerability Management Summary Memo for Confidential Report
Dec 18th, 2020
System Audit
UTMB Vulnerability Management Summary Memo for Confidential Report
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UT SELECT Part D Contacts
Dec 18th, 2020
Employee Benefits
UT SELECT Part D Contacts
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UT SELECT Part D Formulary
Dec 18th, 2020
Employee Benefits
2021 UT SELECT Part D Formulary
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Consolidated Annual Financial Report: FY 2020
Dec 18th, 2020
Controller
FY 2020 Audited Financial Report
FY 2020 Schedules
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UT SELECT Part D Welcome Kit Letter
Dec 18th, 2020
Employee Benefits
2021 UT SELECT Part D Welcome Kit Letter
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UT SELECT Part D Welcome Kit
Dec 18th, 2020
Employee Benefits
2021 UT SELECT Part D Welcome Kit
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UTPB Benefits Proportionality Report
Dec 17th, 2020
System Audit
UTPB Benefits Proportionality Report
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UT Benefits Billing Direct Payment/Debit Authorization Agreement
Dec 17th, 2020
Employee Benefits
Direct Payment/Debit Authorization Agreement
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UT Benefits Billing Sample Monthly Statement
Dec 16th, 2020
Employee Benefits
UT Benefits Billing Sample Monthly Statement
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UT System Administration Joint Admission Medical Program (JAMP) Report
Dec 15th, 2020
System Audit
UT System Administration Joint Admission Medical Program (JAMP) Report
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TRS Annuity Deduction Form
Dec 15th, 2020
Employee Benefits
TRS Annuity Deduction Form
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Annual Investment Report: FY 2020
Dec 14th, 2020
Controller
FY 2020
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UTPB Texas Administrative Code (TAC) 202 System Security Report
Dec 14th, 2020
System Audit
UTPB Texas Administrative Code (TAC) 202 System Security Report
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UTSA National Research University Fund (NRUF) Restricted Research Expenditures Report
Dec 10th, 2020
System Audit
UTSA National Research University Fund (NRUF) Restricted Research Expenditures Report
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UTHSCT Research Grants Report
Dec 10th, 2020
System Audit
UTHSCT Research Grants Report
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UTSW Policy 142.1 Monitoring Plan Annual Report
Dec 9th, 2020
System Audit
UTSW Policy 142.1 Monitoring Plan Annual Report
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UTEP Vendor Management Report
Dec 7th, 2020
System Audit
UTEP Vendor Management Report
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UTHSCH Disaster Recovery Memo for Confidential Report
Dec 3rd, 2020
System Audit
UTHSCH Disaster Recovery Memo for Confidential Report
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UT CARES Act
Dec 3rd, 2020
Employee Benefits
UT CARES Act
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UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report
Dec 3rd, 2020
System Audit
UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report
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UTHSCH SecureStor Memo for Confidential Report
Dec 3rd, 2020
System Audit
UTHSCH SecureStor Memo for Confidential Report
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UTD Property Administration Report
Dec 2nd, 2020
System Audit
UTD Property Administration Report
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Available University Fund Report: FY 2020
Dec 1st, 2020
Budget and Planning
FY 2020
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Research Funding Report: FY 2020
Dec 1st, 2020
Budget and Planning
FY 2020
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Staff Compensation Report: FY 2021
Dec 1st, 2020
Budget and Planning
FY 2021
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Additional Reporting - Available University Fund: FY 2020
Dec 1st, 2020
Budget and Planning
FY 2020
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Capital Projects Report: FY 2020
Dec 1st, 2020
Budget and Planning
FY 2020
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UTHSCSA Family Practice Residency Program Report
Nov 24th, 2020
System Audit
UTHSCSA Family Practice Residency Program Report
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UTT Internal Controls Monitoring Plan (UTS Policy 142.1 Assurance) Report
Nov 24th, 2020
System Audit
UTT Internal Controls Monitoring Plan (UTS Policy 142.1 Assurance) Report
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UTMDACC Encryption of Offsite IT Assets Summary Memo for Confidential Report
Nov 18th, 2020
System Audit
UTMDACC Encryption of Offsite IT Assets Summary Memo for Confidential Report
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UTMDACC Archer GRC Application Risk Assessment and IT Inventory Assessment Summary Memo for Confidential Report
Nov 18th, 2020
System Audit
UTMDACC Archer GRC Application Risk Assessment and IT Inventory Assessment Summary Memo for Confidential Report
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UTMDACC Virtual Care Rapid Assessment Summary Memo for Confidential Report
Nov 18th, 2020
System Audit
UTMDACC Virtual Care Rapid Assessment Summary Memo for Confidential Report
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UTA NCAA Financial Aid Compliance Report
Nov 15th, 2020
System Audit
UTA NCAA Financial Aid Compliance Report
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UTMB Academic Enterprise Service Center and Schools' Operations Report
Nov 13th, 2020
System Audit
UTMB Academic Enterprise Service Center and Schools' Operations Report
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UTHSCH Research Conflict of Interest Report
Nov 11th, 2020
System Audit
UTHSCH Research Conflict of Interest Report
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Periodic Investment Report FY 2020
Nov 10th, 2020
Controller
FY 2020 August
FY 2020 May
FY 2020 February
FY 2020 November
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2020 UT System Legal Conference Presentation Materials
Nov 6th, 2020
General Counsel
Session 2 - Exit Strategies for Equity Positions in U.T. Licensees: PowerPoint Presentation
Session 4 - When Employees are Bad Actors: PowerPoint Presentation
Session 4 - When Employees are Bad Actors: Waiver for Release of Misconduct Data
Session 4 - When Employees are Bad Actors: Materials Referenced in Presentation and Related Materials
Session 5 - Privilege in Internal Investigations: PowerPoint Presentation
Session 6 - Title IX and Due Process: PowerPoint Presentation
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UT System Administration Oil and Gas Leases Summary Memo for Confidential Report
Nov 5th, 2020
System Audit
UT System Administration Oil and Gas Leases Summary Memo for Confidential Report
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UTHSCH Epic Security Certification Report
Nov 4th, 2020
System Audit
UTHSCH Epic Security Certification Report
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UTD Campus Construction Report
Nov 3rd, 2020
System Audit
UTD Campus Construction Report
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Salary Supplementation: FY 2021
Nov 2nd, 2020
Budget and Planning
Updated 11-2020
FY 2021
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Section 55.03 FY 2020 Annual Report
Oct 31st, 2020
Historically Underutilized Business
FY 2020-55.03 Report
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