Lac Courte Oreilles Band of Lake Superior Ojibwe, Wisconsin - Tribal Law

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Lac Courte Oreilles Tribal Code of Law.

PAP.2.5.080 Final Distribution

(a) These documents shall be filed alphabetically by vendor name in the Finance Office:

(1) payment voucher, which consists of the invoice;

(A) requisition request;

(B) purchase order; and

(C) vendor's delivery receipt and check copy.

(b) The originating department in its vendor files shall file a copy of the requisition request and vendor's delivery receipt.

Original url: https://law.lco-nsn.gov/us/nsn/lco/council/code/PAP.2.5.080

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