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Lac Courte Oreilles Law Library
Lac Courte Oreilles Tribal Code of Law.
Title PAP Policies and Procedures
Chapter PAP.10 Governmental Fiscal Policies and Procedures of the Lac Courte Oreilles Band of Lake Superior Chippewa Indians
Subchapter PAP.10.13 Cash Disbursements
PAP.10.13.060 Supporting Documentation

Lac Courte Oreilles Tribal Code of Law.

PAP.10.13.060 Supporting Documentation

The finance department will review and approve original supporting documentation for expenditures prior to payment.

(Res. No. 17-41.)

Prior Codifications

§PAP.10.13.060 was formerly codified as XIV LCOTCL §10.1306

PAP.10.13.050 Improperly Coded Vouchers

PAP.10.13.070 Payments for Purchases

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