July 14, 2016
Agenda
Minutes
Key Audit Presentation
Key Audit Instructions

June 9, 2016
Agenda
Minutes

April 14, 2016
Agenda
Minutes
FAMIS Billing FAQ Sheet
Online Key Request Submission Instructions
Online Key Approval Instructions


January 14, 2016
Agenda
Minutes
Certificate of Interested Parties Procedures - Contracts
Certificate of Interested Parties Procedures - POs

December 10, 2015
Agenda
Minutes
HR Business Partner Model Presentation

November 12, 2015
Agenda
Minutes
2015 HIPAA Texas Medical Record Privacy Act Survey-Fillable

October 8, 2015
Agenda
Minutes
MAXIMUS Effort Reporting

August 13, 2015
Agenda
Minutes
eVerify FAQs
UIT Update
Credit Card Journals
Concur Implementation Plan

July 09, 2015
Agenda
Minutes
Campus Addresses
UIT SAMs WIFI
DOR RDF Faculty Startup
Procurement Methods Fed Non-Federal
Senate Bill 20

May 14, 2015
Agenda
Minutes
UHPD Money Transmittal Procedure Change
Microsoft Lync
Affordable Care Act Presentation

March 12, 2015
Agenda
Minutes
DOR Faculty Startup Presentation

February 12, 2015
Agenda
Minutes
Procurement of Hazardous Materials at UH

December 11, 2014
Agenda
Minutes
A-81 Finance System and Policy Changes
FY15 Spring Graduate Student Procedures


November 13, 2014
Agenda
Minutes
Cash and Check Collection Consolidation
Rollout of OMB A-81 Requirements for Federal Funds
Guidelines for Use of DOR Funding
Operational Cash Advance Procedures
Signature and Approval Guidelines

October 9, 2014
Agenda
Minutes

September 11, 2014
Agenda
Minutes
FM Billing Rates Effective September 9, 2014

August 14, 2014
Agenda
Minutes
HUB Vendor Fair Announcement

July 10, 2014
Agenda
Minutes
Concur Implementation Update
Advantages of Booking Travel through Concur/Corporate Travel Planners (CTP)

May 8, 2014
Agenda
Minutes
Business Continuity Planning

April 10, 2014
Agenda
Minutes
Proposed Employee Benefits Pool Process
Estimated Vacation Pool Expense Based on FY2013
IT Security Presentation
Phishing Campaign Flyer
Draft Elevated Access Privilege Memo

February 13, 2014
Agenda
Minutes

January 9, 2014
Agenda
Minutes

December 12, 2013
Agenda
Minutes
New IT Work Order Process
UH Internal Audit Findings FY13

November 14, 2013
Agenda
Minutes

September 12, 2013
Agenda
Minutes

August 8, 2013
Agenda
Minutes
FAMIS Work Order Lookup Through Self Service
Digital Signature Project Summary
New Hire Access to Critical UH Computing Systems
Lock Shop Rate Change

July 11, 2013
Agenda
Minutes

April 11, 2013
Agenda
Minutes
Scholarship Award Memo Workshop
Single Award Memo Template
Multiple Award Memo Template
Competitive Scholarship Waiver Form
MySafeCampus Poster
MySafeCampus Flyer
Data Classification at New Hire Orientation
ISO Compliance Survey Results
UH Certified ISOs
UH Information Security Officer Program

March 14, 2013
Agenda
Minutes
FAMIS Update
Sample FAMIS Work Order Cost Summary Report

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