Procurement - Summary of Purchase Orders |
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Controller |
PO Summary Report 9-1-2015 thru 1-31-2021
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UT System Administration- Employee’s First Report of Work-Related Injury |
Jan 29th, 2021
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Risk Management |
UT System Administration - Employee's First Report of Work-Related Injury
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Memorandum of Understanding-Investment Related Transactions & Account: FY 2021 |
Jan 28th, 2021
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Controller |
December 2020
November 2020
October 2020
September 2020
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Monthly Financial Report: FY 2021 |
Jan 27th, 2021
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Controller |
Dec 2020
Nov 2020
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UTEP Accounts Receivable Report |
Jan 25th, 2021
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System Audit |
UTEP Accounts Receivable Report
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Periodic Investment Report FY 2021 |
Jan 21st, 2021
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Controller |
FY 2021 November
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Office of Employee Benefits Organizational Chart |
Jan 19th, 2021
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Employee Benefits |
Office of Employee Benefits Organizational Chart
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UTEP NCAA Agreed-Upon Procedures Report |
Jan 15th, 2021
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System Audit |
UTEP NCAA Agreed-Upon Procedures Report
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UTRGV NCAA Agreed-Upon Procedures Report |
Jan 15th, 2021
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System Audit |
UTRGV NCAA Agreed-Upon Procedures Report
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UTSA NCAA Agreed-Upon Procedures Report |
Jan 15th, 2021
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System Audit |
UTSA NCAA Agreed-Upon Procedures Report
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UTA NCAA Agreed-Upon Procedures Report |
Jan 15th, 2021
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System Audit |
UTA NCAA Agreed-Upon Procedures Report
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UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report |
Jan 12th, 2021
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System Audit |
UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report
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More Info on UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report |
Injury Leave for Peace Officers - Form 23P |
Jan 11th, 2021
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Risk Management |
Form 23P - Injury Leave for Peace Officers
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More Info on Injury Leave for Peace Officers - Form 23P |
UTEP Office of International Programs Report |
Jan 11th, 2021
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System Audit |
UTEP Office of International Programs Report
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More Info on UTEP Office of International Programs Report |
WCI23- Employee's Leave Election |
Jan 11th, 2021
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Risk Management |
WCI23- Employee's Leave Election
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More Info on WCI23- Employee's Leave Election |