| System # |
Policy Name |
RCTC # |
Last Review |
Next Review |
Custodian |
| 7.1 |
Financial and Administrative Authority of Board, Chancellor and President |
|
|
|
System Office |
| 7.3 |
Financial Administration |
|
|
|
System Office |
| 7.3.3 |
Purchasing Cards |
7.3.3 |
Apr-22 |
2027 |
Finance/Facilities |
| 7.4 |
Financial Reporting |
|
|
|
System Office |
|
Return to Title IV Refund |
7.4.1 |
Oct-23 |
2028 |
Student Affairs |
| 7.5 |
Financial Institutions and Investments |
|
|
|
System Office |
| 7.6 |
Business Activities |
|
|
|
System Office |
| 7.6.2 |
Accounts Receivable Management |
|
|
|
System Office |
| 7.6.2.1 |
Accounts Receivable Management Procedure |
|
|
|
System Office |
| 7.7 |
Fundraising and Resource Development (Also see System Policy 5.15) |
7.7 |
Nov-21 |
2026 |
Finance/Facilities |
|
Fundraising and Resource Development Procedure |
7.7.1 |
Nov-21 |
2026 |
Finance/Facilities |
| 7.7 |
Conflict of Interest Policy for External Funding (Also see System Policy 5.15) |
7.8 |
Mar-24 |
2029 |
Finance/Facilities |
