Highland Community College Board Agenda October 2025
Board Approves ACH Payments via HTLF Bank
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Description
The Board is asked to approve September 2025 disbursements including $47,990.37 in ACH debits processed through HTLF Bank. These payments form part of the college’s routine financial operations for the month.
Contract Details
Contract Amount
$47,990.37
Vendor
HTLF BANK
Agency
Highland Community College, IL
Contract Type
FINANCIAL_SERVICES
Document Date
October 15, 2025
Contract Term
September 2025 payment cycle
Renewal Info
Ongoing banking relationship used for Automated Clearing House (ACH) debits; renewals or changes not specified in this agenda.
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