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Clinic Finance Committee - August 12, 2024


Season 2024 Episode 69


[Clerk's Note: There was not a quorum to hold this meeting]

  • Call to Order
  • Roll Call
  • Approval of Minutes: 
    • July 15, 2024 
  • Approval of Agenda
  • Public Participation
  • Review of This Month’s Accounts Reports: 
    • FY24 July Year to Date Clinic Detail 
    • FY24 July Clinic Variance Report 
    • July Accounts Receivable Aging Analysis w/ Notes 
    • Athena Accounts Receivable and Activity 
    • Accounts Receivable Prior Year Comparison 
    • Dahl Memorial Clinic Fiscal Year to Date Collections
  • Quarterly Reports
  • Unfinished Business
  • New Business: 
    • Review of New Financial Policies and Procedures Proposal 
  • Comments and Questions
  • Adjournment

Packet


Published on 1 year, 4 months ago






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