Finance

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.

Finance Forms:

Accounts Payable Direct Deposit FILLABLEAnnual 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

Contract Review & Checklist Form FILLABLE
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

Nez Perce Tribe Optimized Personal Purchasing Program with Amazon Business 

The Nez Perce Tribe is excited to announce the expansion and optimization of our centralized Amazon Business account. We are pleased to offer this benefit free of charge to Tribal employees and Tribal members (once membership has been verified).

This new program provides access to Amazon’s extensive product selection and competitive business pricing for both personal and professional purchases.

Registration Link: https://www.surveymonkey.com/r/TribalMemberAmazon

Official Announcement for optimized Personal Purchasing Program with Amazon Business – NPT Employees (Phase 1)

Amazon Business FAQ

Log In Experience for Existing Amazon Users