Office of Business and Financial Services

Ranger College Business Office

The Business Office is located in the Welcome Center and is here to support students with all financial matters. Our team is available to:

  • Assist with setting up payments or payment plans

  • Explain refund options

  • Clarify account balances

  • Answer any other financial questions regarding your Ranger College account

In addition to student services, we also provide financial support to Ranger College employees, college departments, and external agencies. The Business Office plays a vital role in advancing the mission of Ranger College through sound fiscal management and effective oversight of financial operations and resources.

Our office includes the following departments:

  • Student Payment Center

  • Purchasing

  • Payroll Services

  • Accounts Payable

  • Grant Compliance

  • Financial Reporting

For detailed information, please use the drop-down menus below to access:

  • Tax rate notices

  • Investment reporting

  • Local government debt reporting

  • Financial and compliance reports

  • Adopted budgets

  • And more

Contact Information
Mrs. Gaylyn Mendoza
Senior Vice President for Financial and Administrative Services / CFO
Ranger College
1240 College Circle
Ranger, TX 76470

📧 gmendoza@rangercollege.edu
📞 (254) 647-3234, Ext. 7040

 

 

 

 

Request for Proposals:

RFP 2024-25-004 Purchase of Fleet Vehicles

RFP 2024-25-006 Athletic Field Synthetic Turf Conversion

        RFP 2024-25-006 Addenda #01 Athletic Field Synthetic Turf Conversion

RFP 2024-25-002 Construction of a Multi-Purpose Facilitiy 

Addendum #01

Questions and Responses

  Submittal Deadline: 

Architect Plans

Mechanical Engineering Plans:

   E-1 Lighting - Floor Plan

   E-2 Power - Floor Plan

   E-3 Details

   E-4 Details

   E-5 Detail and Notes

   E-6 Schedules

   M-1 HVAC Floor Plan

   M-2 HVAC Details

   M-3 HVAC Details

   M-4 HVAC Notes

   M-5 HVAC Schedules

   P-1 Floor Plan

   P-2 Floor Plan

   P-3 Details

   P-4 Details, Notes, and Schedules

 

Contact:


Mrs. Gaylyn Mendoza

Senior Vice President for Financial and Administrative Services / CFO
Ranger College
1240 College Circle
Ranger, TX 76470

gmendoza@rangercollege.edu
Phone: 254-647-3234, Ext. 7040

Check Runs

Accounts Payable is responsible for ensuring invoices are processed and paid weekly. Items must be received at least two (2) business days prior to the date of the check run.

Invoice Processing

For prompt attention, all invoices should be directed to Accounts Payable at the following:

ap@rangercollege.edu

OR:

Ranger College
Attn: Accounts Payable
1240 College Circle
Ranger, TX 76470

The invoice should contain a complete itemization of delivered goods and/or services, the total amount due, invoice number, invoice date, the designated project number, if applicable, and RC’s purchase order number. All payments for goods or services under this Contract shall be made in compliance with Texas Government Code 2551.

Payroll Services processes employee compensation. These services include:

  • Tracking hours worked
  • Calculating pay for the faculty, staff, and student workers
  • Distributing payments via direct deposit
  • Generates financial and retirement reports
  • Performs accounting functions to record wages, overtime, benefit pay, period activity pay, and taxes withheld.

Resources for RC Employees

Bus Driver Form
Employee Portal Instructions  (old)
Employee Portal (on campus) (old)
Employee Portal (off campus) (old)
MyRanger Portal (new)
Out of State Employment

W-4 Form

 

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