APPLY NOW
HELP DESK
CAMPUS DIRECTORY
HOME
Dual Enrollment Online Application
Undergraduate Online Application
Graduate Online Application
ApplyTexas
Search
ABOUT UTB/TSC
ADMISSIONS
ACADEMICS
ATHLETICS
STUDENT LIFE
MyUTBTSC
FINANCIAL AID
Administration
Fort Brown Campus Map
ITECC Classroom Map
Virtual Tours
Parking
UT System Leadership
Strategic Plan
Current Students
Future Students
Returning Students
Continuing Education
School Counselors
Enrollment Management Offices
Cost of Attendance
Apply Online
Dual Enrollment Online Application
Undergraduate Online Application
Graduate Online Application
ApplyTexas
Colleges & Schools
Graduate Studies
Undergraduate Catalog
Graduate Catalog
Online Programs
Course Information
Course Schedule
SAP
Cost of Attendance
(Hidden) Content Editor Web Part [3]
Compliance
Ethics Line
Risk Dictionary
HOOP Policies
Training Post
Cost Center and Leave Balance Certification
Due Dates
Account Manager Certification Letter
Contact Us!
UTB/TSC Corporate Compliance
Tandy Suite 100
80 Fort Brown
Brownsville, Texas 78520
Phone: (956) 882-7800
Fax: (956) 882-3868
Email:
Rene.Zayas@utb.edu
Office Hours:
Monday - Friday
8:00 a.m. - 5:00 p.m.
Business Affairs
::
Compliance
Risk Dictionary
The Risk Dictionary below can be used as a reference tool to help account managers identify possible compliance risks applicable to their area of responsibility.
Risk Name
Department
: Academic Admin
(11)
Department
: Academic IT
(6)
Department
: Academic Personnel Admin
(10)
Department
: Academic Records Mgt
(2)
Department
: Academic Reporting
(2)
Department
: Academic Support
(9)
Department
: Accounting
(22)
Department
: Accounts Receivable
(8)
Department
: Accts Payable
(17)
Department
: Admissions
(16)
Department
: Animal Research
(5)
Department
: Athletics (NAIA)
(23)
Department
: Aux Enterprises Admin
(16)
Department
: Bookstore
(20)
Department
: Building Maintenance
(12)
Department
: Capital Assets Depreciation
(20)
Department
: Cash Handling
(8)
Department
: Cash Management
(12)
Department
: Charge Capture & Collection
(22)
Department
: Clinic Care
(19)
Department
: Closing Process
(5)
Department
: Compliance - Research
(12)
Department
: Counseling Services
(8)
Department
: Course & Curriculum Dev
(5)
Department
: Custodial Services
(8)
Department
: Dining
(12)
Department
: Emergency Preparedness
(5)
Department
: Endowment & Development
(9)
Department
: Enrollment Mgt General
(9)
Department
: Env. Health & Safety
(11)
Department
: Expenses
(10)
Department
: External Services
(4)
Department
: Facilities & Equip - Research
(4)
Department
: Financial Aid
(21)
Department
: Financial Fraud - Research
(5)
Department
: Financial Mgt Ops
(22)
Department
: Financial Reporting
(7)
Department
: Governance
(12)
Department
: Grants Acctg
(37)
Department
: Health Services
(13)
Department
: Hospital Bldg. & Facilities
(30)
Department
: Hospital Equipment & Supplies
(10)
Department
: Hospital General
(20)
Department
: Hospital Human Resources
(15)
Department
: Housing
(17)
Department
: Human Resources
(37)
Department
: Human Subjects
(6)
Department
: Instruction
(16)
Department
: Intellectual Property/Tech Transfer - Research
(7)
Department
: Internal Audit
(15)
Department
: International Affairs
(9)
Department
: IT Admin Support
(7)
Department
: IT Customer Service
(12)
Department
: IT Daily Operations
(14)
Department
: IT Dev & Research
(12)
Department
: IT Strategic Planning & Org Oversight
(13)
Department
: Landscape & Grounds
(6)
Department
: Legal
(10)
Department
: Major Repair & Renovation
(7)
Department
: Managed Care
(11)
Department
: Medical Education
(10)
Department
: Medical Faculty
(8)
Department
: Motor Pool
(8)
Department
: Patient Care & Treatment
(34)
Department
: Patient Information
(11)
Department
: Payroll
(27)
Department
: Physical Plant Admin
(19)
Department
: Police
(11)
Department
: Pre-Award & Award Accept
(7)
Department
: Purchasing
(12)
Department
: Recreation & Athletic Centers
(11)
Department
: Registration
(8)
Department
: Relations with External Stakeholder
(10)
Department
: Research Administration
(5)
Department
: Research Financial
(9)
Department
: Research Quality
(6)
Department
: Residence Halls
(7)
Department
: Revenue
(14)
Department
: Safety - Research
(7)
Department
: Security - Research
(9)
Department
: Service Centers - Auxiliary
(7)
Department
: Special Events Center
(8)
Department
: Strategic Financial Mgt
(15)
Department
: Student Centers & Activities
(10)
Department
: Student Judicial Affairs
(10)
Department
: Student Services Admin
(11)
Department
: Trademark Licensing
(5)
Department
: Utilities
(2)
Edit in Browser
/_layouts/images/icxddoc.gif
/ba/compliance/_layouts/formserver.aspx?XsnLocation={ItemUrl}&OpenIn=Browser
0x0
0x1
FileType
xsn
255
Edit in Browser
/_layouts/images/icxddoc.gif
/ba/compliance/_layouts/formserver.aspx?XmlLocation={ItemUrl}&OpenIn=Browser
0x0
0x1
ProgId
InfoPath.Document
255
Edit in Browser
/_layouts/images/icxddoc.gif
/ba/compliance/_layouts/formserver.aspx?XmlLocation={ItemUrl}&OpenIn=Browser
0x0
0x1
ProgId
InfoPath.Document.2
255
Edit in Browser
/_layouts/images/icxddoc.gif
/ba/compliance/_layouts/formserver.aspx?XmlLocation={ItemUrl}&OpenIn=Browser
0x0
0x1
ProgId
InfoPath.Document.3
255
Edit in Browser
/_layouts/images/icxddoc.gif
/ba/compliance/_layouts/formserver.aspx?XmlLocation={ItemUrl}&OpenIn=Browser
0x0
0x1
ProgId
InfoPath.Document.4
255
View in Web Browser
/_layouts/images/ichtmxls.gif
/ba/compliance/_layouts/xlviewer.aspx?listguid={ListId}&itemid={ItemId}&DefaultItemOpen=1
0x0
0x1
FileType
xlsx
255
View in Web Browser
/_layouts/images/ichtmxls.gif
/ba/compliance/_layouts/xlviewer.aspx?listguid={ListId}&itemid={ItemId}&DefaultItemOpen=1
0x0
0x1
FileType
xlsb
255
Snapshot in Excel
/_layouts/images/ewr134.gif
/ba/compliance/_layouts/xlviewer.aspx?listguid={ListId}&itemid={ItemId}&Snapshot=1
0x0
0x1
FileType
xlsx
256
Snapshot in Excel
/_layouts/images/ewr134.gif
/ba/compliance/_layouts/xlviewer.aspx?listguid={ListId}&itemid={ItemId}&Snapshot=1
0x0
0x1
FileType
xlsb
256