GPO Contract Directive and Submittal Form
Jun 22nd, 2022
Business Affairs
GPO Contract Directive Update 2021
GPO Contract Submittal form
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Office of Employee Benefits Organizational Chart
Jun 21st, 2022
Employee Benefits
Office of Employee Benefits Organizational Chart
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Procurement - Summary of Purchase Orders
Jun 20th, 2022
Controller
PO Summary Report 9-1-2015 thru 6-15-2022
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Blue Cross and Blue Shield of Texas Fitness Program
Jun 15th, 2022
Employee Benefits
JUNE SPECIAL! BCBSTX Fitness Program for UT SELECT 2022
JUNE SPECIAL! BCBSTX Fitness Program for UT CONNECT 2022
BCBSTX Fitness Program for UT SELECT 2021-2022
BCBSTX Fitness Program for UT CONNECT 2021-2022
BCBSTX Fitness Program for UT SELECT (Español)
BCBSTX Fitness Program for UT CONNECT (Español)
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ORM Organizational Chart
Jun 10th, 2022
Risk Management
ORM Organizational Chart June 2022
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Construction Contracts and Solicitation Procurement Agreements
May 24th, 2022
General Counsel
CCA 2010 Uniform General and Supplementary Conditions [FOR REFERENCE ONLY]
CCA 2013 Uniform General Conditions for University of Texas System Building Construction Contracts (eff 5/24/2022)
CCA Agreement between Owner and CM at Risk Contractor (revised 10/26/2021)
CCA Agreement between Owner and Design Build Contractor (revised 9/15/2021)
CCA Agreement between Owner and General Contractor - CSP (revised 9/15/2021)
CCA Agreement between Owner and Job Order Contractor (revised 9/15/2021)
CCA Architect/Engineer Request for Qualifications (10/18/2016)
CCA CM at Risk - Request for Proposal (revised 2/11//2005)
CCA CM at Risk - Request for Qualifications (revised 3/31/2005)
CCA CSP Request for Proposal
CCA Performance and Payment Bond Form
CCA Technical Services Agreement - Indefinite Scope of Services (9/15/2021)
PSA Article 15 Amendment for CM at Risk
PSA Agreement between Owner and A/E for Miscellaneous Services on Projects of Limited Scope (revised 9/15/2021)
PSA Agreement Between Owner and A/E for Project of Limited Size or Scope (revised 9/15/2021)
PSA Standard Agreement Between Owner and A/E (9/15/2021)
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Memorandum of Understanding-Investment Related Transactions & Account: FY 2022
May 23rd, 2022
Controller
April 2022
March 2022
February 2022
January 2022
December 2021
November 2021
October 2021
September 2021
More Info on Memorandum of Understanding-Investment Related Transactions & Account: FY 2022
Monthly Financial Report: FY 2022
May 23rd, 2022
Controller
Apr 2022
Mar 2022
Feb 2022
Jan 2022
Dec 2021
Nov 2021
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Annual Reports of the Professional Medical Liability Benefit Plan
May 20th, 2022
General Counsel
2021 Annual Report (September 1, 2020 - August 31, 2021)
2020 Annual Report (September 1, 2019 - August 31, 2020)
2019 Annual Report (September 1, 2018 - August 31, 2019)
2018 Annual Report (September 1, 2017 - August 31, 2018)
2017 Annual Report (September 1, 2016 - August 31, 2017)
2016 Annual Report (September 1, 2015 - August 31, 2016)
2015 Annual Report (September 1, 2014 - August 31, 2015)
2014 Annual Report (September 1, 2013 - August 31, 2014)
2013 Annual Report (September 1, 2012 - August 31, 2013)
2012 Annual Report (September 1, 2011 - August 31, 2012)
2011 Annual Report (September 1, 2010 - August 31, 2011)
2010 Annual Report (September 1, 2009 - August 31, 2010)
2009 Annual Report (September 1, 2008 - August 31, 2009)
2008 Annual Report (September 1, 2007 - August 31, 2008)
2007 Annual Report (September 1, 2006 - August 31, 2007)
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UT Retirement Provider Advisor Listing
May 18th, 2022
Employee Benefits
UT Retirement Provider Advisor Listing
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UT System Copyright Claims Board (CCB) Information
May 17th, 2022
General Counsel
UT System Copyright Claims Board (CCB) Information
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Fund Accounting Training: Module 3
May 17th, 2022
Controller
Fund Account Training: Module 3
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Fund Accounting Training: Module 6
May 17th, 2022
Controller
Fund Accounting Training: Module 6
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Fund Accounting Training: Evaluation
May 17th, 2022
Controller
Course Evaluation
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Fund Accounting Training: Module 1
May 17th, 2022
Controller
Fund Account Training: Module 1
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Fund Accounting Training: Module 4
May 17th, 2022
Controller
Fund Account Training: Module 4
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Fund Accounting Training: Module 7
May 17th, 2022
Controller
Fund Accounting Training: Module 7
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Fund Accounting Training: Final Exam
May 17th, 2022
Controller
Training Exam
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Fund Accounting Training: Module 2
May 17th, 2022
Controller
Fund Account Training: Module 2
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Fund Performance Summary
May 17th, 2022
Employee Benefits
Q1 2022 Fund Performance Report (.xlsx)
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Fund Accounting Training: Module 5
May 17th, 2022
Controller
Fund Account Training: Module 5
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UT System Administration Records Retention Schedule
May 13th, 2022
Systemwide Compliance
Records Retention Schedule
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UTMDACC Attack and Penetration Testing Summary Memo for Confidential Report
May 5th, 2022
System Audit
UTMDACC Attack and Penetration Testing Summary Memo for Confidential Report
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Outside Counsel Contract Example FY22-FY23
Apr 29th, 2022
General Counsel
Outside Counsel Contract Example FY22-FY23
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Salary Supplementation: FY 2022
Apr 28th, 2022
Budget and Planning
Updated 4-2022
FY 2022
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UT System SmartBook
Apr 22nd, 2022
Institutional Research and Analysis
SmartBook June 2022
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UTHSCSA UHS Annual Operating Agreement Compliance Review Report
Apr 15th, 2022
System Audit
UTHSCSA UHS Annual Operating Agreement Compliance Review Report
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UTD Key Shop Report
Apr 14th, 2022
System Audit
UTD Key Shop Report
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Business Affairs Organization Chart
Apr 12th, 2022
Business Affairs
Business Affairs Organization Chart
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UTT Employee Off-Boarding Report
Apr 8th, 2022
System Audit
UTT Employee Off-Boarding Report
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UTT Benefits Proportionality Report
Apr 8th, 2022
System Audit
UTT Benefits Proportionality Report
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UTRGV Fees and Other Charges Report
Apr 7th, 2022
System Audit
UTRGV Fees and Other Charges Report
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Periodic Investment Report FY 2022
Apr 6th, 2022
Controller
FY 2022 February
FY 2022 November
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UTA Financial Aid – Access Controls Memo for Confidential Report
Apr 1st, 2022
System Audit
UTA Financial Aid – Access Controls Memo for Confidential Report
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UTA Admissions Process Integrity Memo for Confidential Report
Apr 1st, 2022
System Audit
UTA Admissions Process Integrity Memo for Confidential Report
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Contract Processing Checklist
Apr 1st, 2022
Business Affairs
Business Affairs Contract Processing Checklist
UT institution concurrence form
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UTSW Physical Access Report
Apr 1st, 2022
System Audit
UTSW Physical Access Report
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UTMDACC Lymphoma & Myeloma Department Review Report
Mar 28th, 2022
System Audit
UTMDACC Lymphoma & Myeloma Department Review Report
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Annual Eligibility Notice for Retirement Plans
Mar 25th, 2022
Employee Benefits
Annual Eligibility Notice for Retirement Plans
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UTMDACC Leukemia Departmental Review Report
Mar 25th, 2022
System Audit
UTMDACC Leukemia Departmental Review Report
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UTD Foreign Influence on Research Summary Memo for Confidential Report
Mar 23rd, 2022
System Audit
UTD Foreign Influence on Research Summary Memo for Confidential Report
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Purchase Change Agreement (All plans)
Mar 22nd, 2022
Employee Benefits
UT Retirement Purchase Change Agreement (All plans)
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UTMDACC Business Continuity Planning Report
Mar 18th, 2022
System Audit
UTMDACC Business Continuity Planning Report
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UTD Criminal Background Checks - Faculty Hiring Report
Mar 16th, 2022
System Audit
UTD Criminal Background Checks - Faculty Hiring Report
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UTT Controlled Property Report
Mar 15th, 2022
System Audit
UTT Controlled Property Report
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UTA Benefits Proportionality by Fund Report
Mar 15th, 2022
System Audit
UTA Benefits Proportionality by Fund Report
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UTA Distributed Revenue - Cash Collections Report
Mar 15th, 2022
System Audit
UTA Distributed Revenue - Cash Collections Report
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UTT Epic Post-Implementation Security Summary Memo for Confidential Report
Mar 11th, 2022
System Audit
UTT Epic Post-Implementation Security Summary Memo for Confidential Report
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UTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan Report
Mar 9th, 2022
System Audit
UTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan Report
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Annual Leave Deferral Agreement
Mar 8th, 2022
Employee Benefits
Annual Leave Deferral Agreement
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Group Health Insurance Appropriations Transfers: FY 2021
Mar 4th, 2022
Budget and Planning
FY 2021
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UTSW Biomedical Equipment Maintenance Report
Mar 1st, 2022
System Audit
UTSW Biomedical Equipment Maintenance Report
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Real Estate Office - Organizational Chart
Mar 1st, 2022
Real Estate
REO Organizational Chart 3.1.2022
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Weathering the Storm
Feb 25th, 2022
Employee Benefits
Weathering the Storm
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Operating Budget Rules
Feb 24th, 2022
Budget and Planning
FY 2023 Budget Rules
FY 2022 Budget Rules
FY 2021 Budget Rules
FY 2020 Budget Rules
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Budget Preparation Policies
Feb 24th, 2022
Budget and Planning
FY 2023
FY 2022
FY 2021
FY 2020
More Info on Budget Preparation Policies
Executive Order RP-49 - January 2021
Feb 22nd, 2022
Capital Projects
UT System Annual Executive Order RP-49 January 2021
FY 2021 UT System Metered Utilities
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UTRGV Medical Service, Research and Development Faculty Practice Plan Report
Feb 22nd, 2022
System Audit
UTRGV Medical Service, Research and Development Faculty Practice Plan Report
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Executive Order RP-49 - January 2020
Feb 22nd, 2022
Capital Projects
UT System Annual Executive Order RP-49 January 2020
FY 2020 UT System Metered Utilities
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UTEP Administrative Access to User Computers Summary for Confidential Report
Feb 18th, 2022
System Audit
UTEP Administrative Access to User Computers Summary for Confidential Report
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UTEP UTS 142.1 Monitoring Plan Report
Feb 16th, 2022
System Audit
UTEP UTS 142.1 Monitoring Plan Report
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UTA Nursing Shortage Reduction Program Awards Report
Feb 15th, 2022
System Audit
UTA Nursing Shortage Reduction Program Awards Report
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UTMDACC Benefits Funding Proportionality Report
Feb 11th, 2022
System Audit
UTMDACC Benefits Funding Proportionality Report
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UTSaver Loan and Inservice Distribution Options
Feb 4th, 2022
Employee Benefits
UTSaver Loan and Inservice Distribution Options
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Summary of Retirement Programs
Feb 4th, 2022
Employee Benefits
Retirement Programs Summary
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Comparison of Traditional, Roth 403(b), and Roth IRA Contributions
Feb 4th, 2022
Employee Benefits
Comparison of Traditional, Roth 403(b), and Roth IRA Contributions
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Voluntary Retirement Programs At a Glance
Feb 4th, 2022
Employee Benefits
Voluntary Retirement Programs
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UT SELECT Medical Claim Form
Feb 1st, 2022
Employee Benefits
UT SELECT Medical Claim Form
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UTHSCH Epic Security Certification Report
Feb 1st, 2022
System Audit
UTHSCH Epic Security Certification Report
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UTSA Employee Benefits Proportionality Report
Jan 31st, 2022
System Audit
UTSA Employee Benefits Proportionality Report
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BCBSTX Identity Protection Services
Jan 27th, 2022
Employee Benefits
BCBSTX Identity Protection Services
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UTD Accounts Receivable Report
Jan 20th, 2022
System Audit
UTD Accounts Receivable Report
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UTHSCH Epic Security Memo for Confidential Report
Jan 20th, 2022
System Audit
UTHSCH Epic Security Memo for Confidential Report
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UTA UT System Policy 142.1 Assurance Report
Jan 15th, 2022
System Audit
UTA UT System Policy 142.1 Assurance Report
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UTA NCAA Agreed-Upon Procedures Report
Jan 14th, 2022
System Audit
UTA NCAA Agreed-Upon Procedures Report
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UTRGV NCAA Agreed-Upon Procedures Report
Jan 14th, 2022
System Audit
UTRGV NCAA Agreed-Upon Procedures Report
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UTEP NCAA Agreed-Upon Procedures Report
Jan 14th, 2022
System Audit
UTEP NCAA Agreed-Upon Procedures Report
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UTSA NCAA Agreed-Upon Procedures Report
Jan 14th, 2022
System Audit
UTSA NCAA Agreed-Upon Procedures Report
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UTPB NCAA Agreed-Upon Procedures Report
Jan 14th, 2022
System Audit
UTPB NCAA Agreed-Upon Procedures Report
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UTHSCSA Employee Benefits Proportionality Report
Jan 12th, 2022
System Audit
UTHSCSA Employee Benefits Proportionality Report
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