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
Annual Leave Donation Request
Budget Form (Fillable)
Budget Modification
Direct Deposit Authorization
Expenditure Labor Adjustment
Fixed Asset Transfers & Disposals
FY23 Purchase Order Overage
Inter-Department Billings & Allocations
Mileage Miscellaneous Business Expense Reimbursement
GSA Rates – Meals, Incidentals, Mileage
Voluntary Payroll Deduction
Payroll Voucher (Fillable)
Petty Cash Reimbursement
Requisition (Fillable)
Salary Advance Request
Signature Authority Delegation
Travel Advance Request
Travel Authorization
Travel Settlement
Grant Notice of Intent
Grant Review