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
7.3 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

7.7.1

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