District Uses Professional Finance Company For Collections

The district utilizes Professional Finance Company to collect receivables that remain unpaid beyond a reasonable grace period, supporting timely recovery of funds. This ongoing arrangement supplements internal monitoring of invoices and receivables.

Document date · July 1, 2024

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Scope & details

The full contract record, as filed.

Contract type

FINANCIAL_SERVICES

Document type

Report

Source document

Estes Park School District R-3 Internal Monitoring Report EL-7 Financial Administration 2024-07-01

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the financial services contract by Estes Park School District R-3?

Professional Finance Company was awarded this financial services contract by Estes Park School District R-3, as recorded on July 1, 2024.

What type of contract is this?

This is a Financial Services contract, documented as a report record.

Where was this contract approved?

This contract appears in Estes Park School District R-3 Internal Monitoring Report EL-7 Financial Administration 2024-07-01 (Report), dated July 1, 2024 from Estes Park School District R-3. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does Professional Finance Company hold?

Professional Finance Company may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

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What is Estes Park School District R-3 currently buying?

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