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Clinic Finance Committee - June 16, 2025
Manage episode 489595590 series 3478764
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- Call to Order
- Roll Call
- Approval of Agenda
- Approval of Minutes: May 12, 2025
- Executive Director’s Report
- Public Participation
- Review of This Month’s Accounts Reports:
- FY25 May Year to Date Clinic Detail
- FY25 May Clinic Variance Report
- May Accounts Receivable Aging Analysis with Notes
- Athena Accounts Receivable and Activity
- Accounts Receivable Prior Year Comparison
- Dahl Memorial Clinic Fiscal Year to Date Collections
- Quarterly Reports
- Unfinished Business:
- Review of Policies
- Establishment of Fees and Charges
- Review of Policies
- New Business
- Adjournment
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