System # | Policy Name | RCTC # | Last Review | Next Review | Custodian |
7.6.2 | Accounts Receivable Management | System Office | |||
7.6.2.1 | Accounts Receivable Management Procedure | System Office | |||
7.6 | Business Activities | System Office | |||
7.3 | Financial Administration | System Office | |||
7.1 | Financial and Administrative Authority of Board, Chancellor and President | System Office | |||
7.5 | Financial Institutions and Investments | System Office | |||
7.4 | Financial Reporting | System Office | |||
5.15 | Fundraising and Resource Development
Procedure 7.7.1 |
7.7 | Nov-21 | 2026 | Finance/Facilities |
7.7 | Gift and Grants Acceptance (Also see System Policy on Fundraising 5.15) | 7.7 | Apr-16 | 2021 | Student Affairs |
7.3.3 | Purchasing Cards | 7.3.3 | Apr-22 | 2027 | Finance/Facilities |
Return to Title IV Refund | 7.4.1 | Oct-23 | 2028 | Student Affairs |