System # |
Policy Name |
RCTC # |
Last Review |
Next Review |
Custodian |
5.22 |
Acceptable Use of Computers and Information Technology Resources |
|
|
|
System Office |
5.18 |
Alcoholic Beverages or Controlled Substances on Campus |
5.18 |
Dec-15 |
2016 |
Finance/Facilities |
5.9 |
Biennial and Operating Budget Planning and Administration Including Revenue Fund |
|
|
|
System Office |
5.24.5 |
Campus Security |
|
|
|
System Office |
5.22.2 |
Cellular and Other Mobile Computing Devices |
|
|
|
System Office |
5.24.3 |
Emergency Management |
|
|
|
System Office |
|
Employee Communication |
5.22.1.1 |
Sep-04 |
2013 |
Technology |
|
Equipment Use |
5.22.2 |
Jan-07 |
2013 |
Technology |
5.15 |
Fund Raising (See Resource Development 7.7) |
5.15/7.7 |
Apr-16 |
2021 |
Finance/Facilities |
5.24.1 |
Hazardous Waste Management and Donated Materials |
|
|
|
System Office |
5.13 |
Information Technology Administration |
|
|
|
System Office |
|
Key and Proximity Card Access |
5.23.1 |
Nov-16 |
2021 |
Finance/Facilities |
|
Mass Email |
5.22.3 |
May-15 |
2020 |
Finance/Facilities |
5.12.1 |
Military Service and Disabled Veterans |
|
|
|
System Office |
|
Parking Fees and Enforcement |
5.11.2 |
Jun-11 |
2016 |
Finance/Facilities |
5.12.5 |
Payment Plans |
|
|
|
System Office |
5.12.3 |
Payment Related Dates and Registration Cancellation |
|
|
|
System Office |
5.21 |
Possession or Carry of Firearms (Also See: Zero Tolerance of Workplace Violence – 1B.1.3) |
|
|
|
System Office |
5.14 |
Procurement and Contracts |
|
|
|
System Office |
5.24.4 |
Public Access Automated External Defibrillator (AED) Devices |
|
|
|
System Office |
5.14.5 |
Purchasing |
5.14.5 |
Jul-97 |
2013 |
Finance/Facilities |
5.12.4 |
Refund of Tuition and Fees |
|
|
|
System Office |
5.12 |
Refunds, Withdrawals, and Waivers |
5.12.2 |
Dec-13 |
2018 |
Finance/Facilities |
5.10 |
Reserves and Year-End Balances |
|
|
|
System Office |
|
Return of Unearned Military Tuition Assistance (TA) |
5.12.1 |
Sept-18 |
2023 |
Finance/Facilities |
5.16 |
Risk Management and Insurance |
|
|
|
System Office |
5.24 |
Safety and Security Compliance |
|
|
|
System Office |
5.24.2 |
Safety and Security Standards, Rules and Practices |
|
|
|
System Office |
5.23 |
Security and Privacy of Information Resources |
|
|
|
System Office |
5.20 |
Special Expenses and Chancellor/Presidential Expense Allowances |
|
|
|
System Office |
5.17 |
Sustainability, Resources Conservation and Recovery, and Environmentally Responsible Practices |
|
|
|
System Office |
|
Tobacco Use and Sale (Smoking) |
5.18.2 |
May-12 |
2017 |
Finance/Facilities |
5.19 |
Travel Management |
5.19 |
Nov-00 |
2013 |
Finance/Facilities |
5.11 |
Tuition and Fees |
5.11 |
Dec-13 |
2018 |
Finance/Facilities |
5.12.2 |
Tuition Waiver, Deferrals, and Retroactive Drops |
|
|
|
System Office |
5.25 |
Use of Electronic Signatures |
|
|
|
System Office |