Policies – Finance

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
7.7 Conflict of Interest for External Funding (Also see System Policy 5.15) 7.8 Mar-24 2029 Finance/Facilities
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
7.7 Fundraising and Resource Development (Also see System Policy 5.15) 7.7 May-26 2031 Finance/Facilities
Fundraising and Resource Development Procedure 7.7.1 May-26 2031 Finance/Facilities
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
7.3.5 Revenue Fund Management System Office
7.3.12 Scholarships System Office
7.3.13 Surplus Personal Property/Building Disposal System Office