Lac Courte Oreilles Band of Lake Superior Chippewa Indians of Wisconsin - Tribal Law

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To contact the Lac Courte Oreilles Band of Lake Superior Chippewa Indians of Wisconsin, visit the tribal court's website.

Lac Courte Oreilles Tribal Code of Law.

PAP.10.12.060 Purchase Orders

The following requirements apply to purchase orders, in that all purchase orders must:

(a) Be pre-numbered;

(b) Be issued by the Purchasing Clerk and authorized by a Program Director;

(c) Be entered into the financial software to reflect encumbrances; and

(d) Be compared to invoices upon receipt, and related encumbrances must be removed when invoice is paid.

Original url: https://law.lco-nsn.gov/us/nsn/lco/council/code/PAP.10.12.060

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