(1) Supervisor or designated employee prepares the application package and submits a request for review to the General Manager or Tribal Administrator;

(2) The Supervisor reviews feedback from the General Manager’s review, and makes any changes required;

(3) After all corrections have been made, return the application to the General Manager. The General Manager or Tribal Administrator reviews the application and assures that all necessary internal reviews including review and approval of the grant budget, which includes information on the source of funding for the proposed grant, by the Controller has been completed. The General Manager or Tribal Administrator then submits it to Tribal Council for resolution approval and to the Chairman for signatures;

(4) If the application is approved and signed by the Tribal Council, or designee, it is forwarded to the Supervisor, who will make a copy of the application, and deliver the original to the granting agency or contractor. [Res. 2021-02-015 § 2 (Att. 1), 2021.]