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Title Published Date Office File(s) Page
UT System SmartBook Institutional Research and Analysis SmartBook PDF - May 2024 More Info on UT System SmartBook
Procurement - Summary of Purchase Orders Controller PO Summary Report 9-1-2015 thru 5-15-2024 More Info on Procurement - Summary of Purchase Orders
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
Monthly Financial Report: FY 2024 Budget and Planning Mar 2024
Feb 2024
Jan 2024
Dec 2023
Nov 2023
More Info on Monthly Financial Report: FY 2024
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
UTSW Construction Audit Program Assessment Report System Audit UTSW Construction Audit Program Assessment Report More Info on UTSW Construction Audit Program Assessment Report
UTEP Purchasing Compliance Report System Audit UTEP Purchasing Compliance Report More Info on UTEP Purchasing Compliance Report
UTA Backup and Recovery Memo for Confidential Report System Audit UTA Backup and Recovery Memo for Confidential Report More Info on UTA Backup and Recovery Memo for Confidential Report