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- Description
- Adds Policy 4, finance; repeals Tribal Code § 4.001
- Disposition
-
Codified
- Adoption Date
- 2/24/2021
- Affecting
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4-10-010, Purpose
(Added by § 2 (Att. 1))
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4-10-020, Definitions
(Added by § 2 (Att. 1))
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4-20-010, Introduction
(Added by § 2 (Att. 1))
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4-20-020, Preparation of Revenue Estimates
(Added by § 2 (Att. 1))
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4-20-030, Instructions and Guidelines and Deadline for Budget Requests
(Added by § 2 (Att. 1))
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4-20-040, Budget Review
(Added by § 2 (Att. 1))
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4-20-050, Budget Submissions to Tribal Council
(Added by § 2 (Att. 1))
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4-20-060, Budget Modifications and Budget Proposals
(Added by § 2 (Att. 1))
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4-20-070, Budget Monitoring and Reporting
(Added by § 2 (Att. 1))
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4-20-080, Budget Forms
(Added by § 2 (Att. 1))
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4-30-010, Introduction
(Added by § 2 (Att. 1))
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4-30-020, Common Requirements – Funding Applications
(Added by § 2 (Att. 1))
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4-30-030, Grant Approval
(Added by § 2 (Att. 1))
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4-30-040, Program Evaluation and Monitoring
(Added by § 2 (Att. 1))
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4-30-050, Grant/Contract Application Phase
(Added by § 2 (Att. 1))
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4-30-060, Pre-Award Phase
(Added by § 2 (Att. 1))
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4-30-070, Post-Award Phase
(Added by § 2 (Att. 1))
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4-30-080, Grant or Contract Invoicing
(Added by § 2 (Att. 1))
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4-30-090, Grant and Contract Compliance
(Added by § 2 (Att. 1))
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4-40-010, Introduction
(Added by § 2 (Att. 1))
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4-40-020, Proposal
(Added by § 2 (Att. 1))
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4-40-030, Application of Indirect Cost Rates to Grant Applications
(Added by § 2 (Att. 1))
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4-50-010, Introduction
(Added by § 2 (Att. 1))
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4-50-020, Risk Management
(Added by § 2 (Att. 1))
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4-50-030, Grantor Restrictions
(Added by § 2 (Att. 1))
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4-50-040, Investment Safeguarding
(Added by § 2 (Att. 1))
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4-50-050, Investment Reporting
(Added by § 2 (Att. 1))
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4-60-010, Introduction
(Added by § 2 (Att. 1))
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4-60-020, Program Income
(Added by § 2 (Att. 1))
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4-60-030, Controller or Compliance Officer
(Added by § 2 (Att. 1))
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4-60-040, Funding Agency
(Added by § 2 (Att. 1))
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4-60-050, Finance Department
(Added by § 2 (Att. 1))
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4-60-060, Controller
(Added by § 2 (Att. 1))
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4-60-070, Miscellaneous Cash Receipts
(Added by § 2 (Att. 1))
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4-70-010, Introduction
(Added by § 2 (Att. 1))
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4-70-020, Policy
(Added by § 2 (Att. 1))
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4-70-030, Basic Guidelines
(Added by § 2 (Att. 1))
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4-70-040, Objectives of Accounts Payable System
(Added by § 2 (Att. 1))
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4-70-050, Priority Check Request
(Added by § 2 (Att. 1))
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4-70-060, Finance Department
(Added by § 2 (Att. 1))
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4-70-070, Lost and Stale Check Replacement
(Added by § 2 (Att. 1))
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4-80-010, Functions of Payroll
(Added by § 2 (Att. 1))
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4-80-020, Payroll Processing
(Added by § 2 (Att. 1))
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4-80-030, Payroll Action Notice (PAN) Procedures
(Added by § 2 (Att. 1))
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4-80-040, Lost Payroll Check
(Added by § 2 (Att. 1))
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4-80-050, Garnishments
(Added by § 2 (Att. 1))
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4-80-060, Payroll Deductions
(Added by § 2 (Att. 1))
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4-90-010, General Procurement Standards
(Added by § 2 (Att. 1))
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4-90-020, Competition
(Added by § 2 (Att. 1))
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4-90-030, Methods of Procurement to Be Followed
(Added by § 2 (Att. 1))
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4-90-040, Construction Contracting
(Added by § 2 (Att. 1))
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4-90-050, Contract Clauses
(Added by § 2 (Att. 1))
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4-90-060, Dispute Resolution
(Added by § 2 (Att. 1))
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4-100-005, Purpose
(Added by § 2 (Att. 1))
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4-100-010, Definitions
(Added by § 2 (Att. 1))
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4-100-020, Inventorial
(Added by § 2 (Att. 1))
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4-100-030, Instructions
(Added by § 2 (Att. 1))
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4-110-010, Introduction
(Added by § 2 (Att. 1))
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4-110-020, Procurement
(Added by § 2 (Att. 1))
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4-110-030, Fuel Credit Cards
(Added by § 2 (Att. 1))
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4-110-040, Mileage Reporting
(Added by § 2 (Att. 1))
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4-120-010, Purpose
(Added by § 2 (Att. 1))
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4-120-020, Applicability
(Added by § 2 (Att. 1))
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4-120-030, General Policy (Credit/Merchant/Pre-Paid)
(Added by § 2 (Att. 1))
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4-120-040, Credit Cards
(Added by § 2 (Att. 1))
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4-120-050, Merchant Cards
(Added by § 2 (Att. 1))
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4-120-060, Pre-Paid Cards
(Added by § 2 (Att. 1))