Financial Services

Accounting Activities

• Audits
• Budgets
• Investing & banking activities
• Compliance
• Reporting & general ledger activities

Accounts Receivable

• Irrigation O&M billings & payments
• Water & Sanitation billings & payments
• Day Care billing & payments
• Housing rentals billings & payments
• Land lease billings & payments
• Equipment rent billings & payments
• Travel payments

Accounts Payable

• Purchase orders
• Bill payments
• Tribal credit cards
• Reconcile invoices to purchase orders

Payroll Manager

• Manages weekly payroll for tribal employees
• Employer tax reports & W-2's
• Health insurance
• Employee benefits

Travel Coordinator / Receptionist

• Answers telephone
• Greets & directs visitors at Tribal Headquarters
• Receives & receipts all payments
• Coordinates travel for employees - Airlines / Hotel reservations
• Reconcile billing & prepare travel billing