ARTICLE 1 FINDINGS; GENERAL POLICIES
112 Penalties
§ 112 Penalties A. Any Tribal Council Member, officer, employee or agent of the Tribe who knowingly violates any provisions of this Title or who obligates the Tribe for any purpose or amount not specifically authorized, or who obtains, uses or ...
111 Standards of Conduct; Ethical Conduct
§ 111 Standards of Conduct; Ethical Conduct Tribal Council Members, officers, employees and agents of the Tribe, and contractors and subcontractors of the Tribe, are expected to conduct themselves to the highest ethical standards appropriate to ...
110 Duties of the Procurement Officer
§ 110 Duties of the Procurement Officer The Procurement Officer shall: A. Provide for the implementation and supervision of Procurement management systems and processes. B. Oversee the official receipt of all Tribal property and ensure distribution ...
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 ...
108 Duties of the Comptroller
§ 108 Duties of the Comptroller The Comptroller shall be primarily responsible for the operation of Tribal accounting, budgeting, and other fiscal management and internal control systems. The Comptroller shall be expected to be fully qualified in all ...
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 ...
106 Duties of The Vice President
§ 106 Duties of the Vice President With respect to the provisions of this Title, the Vice President shall: A. In the absence and with the approval of the President, represent the Tribe by name, title and signature in the approval of financial ...
105 Duties of The President
§ 105 Duties of the President As an Officer of the Tribe, the President is subordinate to the Tribal Council as defined in the Constitution. With respect to the provisions of this Title, the President shall: A. Represent the Tribe by name, ...
104 Tribal Council Reservation of Authority
§ 104 Tribal Council Reservation of Authority The following authorities are expressly reserved to the Tribal Council in addition to other powers expressed in the Constitution not discussed in this Title. A. Approval of fiscal management policies. ...
103 General Policy
§ 103 General Policy The Constitution of the San Juan Southern Paiute Tribe provides that the Tribal Council has the responsibility to regulate all matters and to take all actions necessary to preserve and safeguard the health, safety, welfare and ...
102 Definitions
§ 102 Definitions For purposes of this Title, the following terms shall mean: A. "President” means the President of the San Juan Southern Paiute Tribe. The President is the head of the Tribal Administration and principal Officer of the San Juan ...
101 Summary of Findings
§ 101 A. Substantially all activities of the San Juan Southern Paiute Tribe require or result in the receipt, management and expenditure of funds. These financial transactions are made within a variety of different authorities as delegated by the ...