406 Monthly Reports by Tribal Accountant
§ 406 Monthly Reports by Tribal Accountant
A. The Tribal Accountant shall provide a written monthly report to the President, Vice President and Comptroller on or before the 30th day of the month, which shall reflect the amounts provided for in the adopted budget, as adjusted by additions, carryovers and other adjustments, in detail, and the amounts of expenditures made against such appropriations, for the immediately preceding month and year-to-date.
B. On a monthly basis, the Tribal Accountant shall provide an oral report to the Tribal Council which reviews the written monthly report and shall provide such other information as is considered reasonably necessary for the proper administration of budgets and expenditures.
[Legislative History: Enacted by Resolution No. 2018-76, 10/19/2018]
206 Interim Financial Reports by Accountant
§ 206 Interim Financial Reports by Accountant A. Within 30 days after the end of each month, interim financial reports shall be submitted by the Accountant to the Tribal President, Vice-President, Tribal Administrator and Comptroller for ...
409 Other Reports
§ 409 Other Reports The Accountant, Tribal Administrator and Comptroller shall provide any other reports as needed by the Directors to administer budgets. [Legislative History: Enacted by Resolution No. 2018-76, 10/19/2018]
109 Duties of the Accountant
§ 109 Duties of the Accountant The Tribal Accountant may be an employee or may be contracted by the Tribal Council to provide accounting services to the Tribe. The Accountant shall: A. Receive, manage and assist in the organization of the accounting ...
407 Reports of Variances by Directors
§ 407 Reports of Variances by Directors At any time that a Director has reason to believe that the total amount to be expended during the fiscal year will exceed, or be substantially lower than, the total amount appropriated for any budgeted cost ...
107 Duties of the Tribal Administrator
§ 107 Duties of the Tribal Administrator The Tribal Administrator is responsible for providing oversight of all of the financial activities of the San Juan Southern Paiute Tribe. The Tribal Administrator is not required to be a ...