| Procurement - Summary of Purchase Orders |
|
Controller |
PO Summary Report 9-1-2015 thru 4-30-2022
|
More Info on Procurement - Summary of Purchase Orders |
| Salary Supplementation: FY 2022 |
|
Budget and Planning |
Updated 4-2022
FY 2022
|
More Info on Salary Supplementation: FY 2022 |
| Monthly Financial Report: FY 2022 |
|
Controller |
Mar 2022
Feb 2022
Jan 2022
Dec 2021
Nov 2021
|
More Info on Monthly Financial Report: FY 2022 |
| Memorandum of Understanding-Investment Related Transactions & Account: FY 2022 |
|
Controller |
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 |
| UT System SmartBook |
|
Institutional Research and Analysis |
SmartBook April 2022
|
More Info on UT System SmartBook |
| UTHSCSA UHS Annual Operating Agreement Compliance Review Report |
|
System Audit |
UTHSCSA UHS Annual Operating Agreement Compliance Review Report
|
More Info on UTHSCSA UHS Annual Operating Agreement Compliance Review Report |
| UTD Key Shop Report |
|
System Audit |
UTD Key Shop Report
|
More Info on UTD Key Shop Report |
| Business Affairs Organization Chart |
|
Business Affairs |
Business Affairs Organization Chart
|
More Info on Business Affairs Organization Chart |
| UTT Employee Off-Boarding Report |
|
System Audit |
UTT Employee Off-Boarding Report
|
More Info on UTT Employee Off-Boarding Report |
| UTT Benefits Proportionality Report |
|
System Audit |
UTT Benefits Proportionality Report
|
More Info on UTT Benefits Proportionality Report |
| UTRGV Fees and Other Charges Report |
|
System Audit |
UTRGV Fees and Other Charges Report
|
More Info on UTRGV Fees and Other Charges Report |
| Periodic Investment Report FY 2022 |
|
Controller |
FY 2022 February
FY 2022 November
|
More Info on Periodic Investment Report FY 2022 |
| UTA Financial Aid – Access Controls Memo for Confidential Report |
|
System Audit |
UTA Financial Aid – Access Controls Memo for Confidential Report
|
More Info on UTA Financial Aid – Access Controls Memo for Confidential Report |
| UTA Admissions Process Integrity Memo for Confidential Report |
|
System Audit |
UTA Admissions Process Integrity Memo for Confidential Report
|
More Info on UTA Admissions Process Integrity Memo for Confidential Report |
| Contract Processing Checklist |
|
Business Affairs |
Business Affairs Contract Processing Checklist
UT institution concurrence form
|
More Info on Contract Processing Checklist |
