The Nez Perce Finance Department processes and tracks all the tribe’s financial transactions. To ensure a sound financial future for the tribe, the department also manages investments and assets. The department handles:
- Accounts payable
- Accounts receivable
- Payroll for tribal employees
- Finances related to grants and contracts
- Property and tax compliance
- Grant Management & Development
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