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