Disclaimer: Although every effort is made to present current and accurate information, if you need an official version of the tribe’s laws, please contact the tribe.
To contact the Lac Courte Oreilles Band of Lake Superior Chippewa Indians of Wisconsin, visit the tribal court's website.
In addition to the provisions of this Manual, including the internal controls listed in Subchapter PAP.10.5 of this manual, the following apply to all cash receipts: (a) Cash Receipts must be properly safeguarded and appropriately recorded; (b) Access to Cash Receipts must be limited to as few employees as possible; (c) Cash Receipts must be recorded immediately; and (d) Cash Receipts must be deposited intact and on a timely basis.Lac Courte Oreilles Tribal Code of Law.
PAP.10.11.020 Cash Internal Controls
Original url: https://law.lco-nsn.gov/us/nsn/lco/council/code/PAP.10.11.020
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