Finance | Stockbridge-Munsee Band of Mohicans

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HOME
ABOUT
- Our History
- Our Language
GOVERNMENT
SERVICES
BUSINESSES
CAREERS
DIRECTORY
TRIBAL MEMBERS
EMPLOYEES
VISITORS
DONATION REQUESTS

Finance

Home
> Government

Forms

Capital Item-Justification Worksheet (Items/Project $5000 and up)
Disposition/Addition of Property Request Form
Employee Timesheets
Equipment Exchange Request Form
Information Change Request
Off-Site Use of SMC Property Request Form
PTO Request
Purchase Order Request
Purchasing Supply Order Form
Request for Payment Form
Request for Sole Source Purchase Form
Request for Waiver of Competitive Bidding Form
SM VENDOR - ACH PAYMENT FORM
Supervisor Log In
Surplus/Excess Item Request Form
Trade-In Request Form
Vendor Information Form
W4 Form
W9 Form

Policies

Centralized Purchasing Policy
Diposition of Property Policy
Loss, Theft or Destruction of Property Policy
General Purchasing Policy
Physical Inventory Policy
Property Management Policy
Purchase Order Terms and Conditions
Sales Tax Exemption Policy
Standards of Conduct Policy
Tribal Preference Policy

Procedures

Damaged Items: Standard Operating Procedure
Missing Items: Standard Operating Procedure
New/Added Item: Standard Operating Procedure
Surplus/Excess Item: Standard Operating Procedure

Contact Information

Fax:

(715) 793-4370

Address:

N8705 MohHeConNuck Rd. Bowler, WI 54416

Staff

Amanda Stevens

CFO

(715) 793-4111

amanda.stevens@mohican-nsn.gov

N8705 MohHeConNuck Rd.
Bowler WI 54416

P: 715.793.4111

F: 715.793.1307

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