The Finance team is responsible for ensuring that all financial processes move smoothly and efficiently, while maintaining strict compliance with established policies and procedures. Documents submitted to Finance are reviewed for accuracy, completeness, and compliance. Documents are routed to the appropriate staff for processing and completion.
• Front Desk
• Accounts payable
• Payroll
• Grant and program accounts
• Accounts receivable
• Contract Reviews
• Property and tax compliance
Contact Information
(208) 843-7317
accountspayable@nezperce.org
payroll@nezpece.org
Finance Forms:
Annual Leave Cash-In Request FILLABLE PRINTABLE
Annual Leave Donation Request FILLABLE PRINTABLE
Budget Form FILLABLE PRINTABLE
Budget Modification FILLABLE PRINTABLE
Budget Modification (Fisheries ONLY) FILLABLE PRINTABLE
Direct Deposit Authorization FILLABLE PRINTABLE
Expenditure Labor Adjustment FILLABLE PRINTABLE
Fixed Asset Transfers & Disposals FILLABLE PRINTABLE
FY23 Purchase Order Overage FILLABLE PRINTABLE
Inter-Department Billings & Allocations FILLABLE PRINTABLE
Mileage Miscellaneous Business Expense Reimbursement FILLABLE PRINTABLE
GSA Rates – Meals, Incidentals, Mileage PRINTABLE
Voluntary Payroll Deduction FILLABLE PRINTABLE
Payroll Voucher FILLABLE PRINTABLE
Petty Cash Reimbursement FILLABLE PRINTABLE
Requisition FILLABLE PRINTABLE
Salary Advance Request FILLABLE PRINTABLE
Signature Authority Delegation FILLABLE PRINTABLE
Travel Advance Request FILLABLE PRINTABLE
Travel Authorization FILLABLE PRINTABLE
Travel Settlement FILLABLE PRINTABLE
Grant Notice of Intent FILLABLE PRINTABLE
Grant Review FILLABLE PRINTABLE
New Award Grant Intake FILLABLE PRINTABLE