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 | |||
7.3.12 | Scholarships | System Office | |||
7.3.13 | Surplus Personal Property/Building Disposal | System Office | |||
7.3.3 | Purchasing Cards | 7.3.3 | Apr-22 | 2027 | Finance/Facilities |
7.3.5 | Revenue Fund Management | System Office | |||
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 for External Funding (Also see System Policy 5.15) | 7.8 | Mar-24 | 2029 | Finance/Facilities |