Chattahoochee Hills Charter School

Finance Committee

Committee Meeting - Thursday June 13th, 2019 @5:00 PM

Meeting Minutes

Attendance Summary

Name Status Arrival Time Departure Time
Jessica Pressley-Willis present member On Time At Adjournment
Kapinga Mukenge present member On Time At Adjournment
Shadeed Abdul-Salaam not present member
Peter Vantine present chair On Time At Adjournment

Financial Policies Review and Update

-Review and update financial policies for FY20.

  • The finance committee reviewed the FY19 CHCS Financial Policies Manual and approved the removal of the role of Executive Director within the financial policies.

Internal Controls Review

-Review internal controls procedures

  • The finance committee recommended that all check signers initial invoices for checks that they are signing.

The Meeting was Adjourned

The meeting adjourned at approximately 10:39 am

Motion to adjourn

By: Peter Vantine Seconded by: Jessica Pressley-Willis

There was no notable discussion on the motion.