Little Traverse Bay Bands of Odawa Indians

7500 Odawa Circle
Harbor Springs, MI 49740
231.242.1400 / 1.866.652.5822

Executive Documents For Comment

Document Comment Form

Attention –
Below are documents posted for public comment. We post the documents prior to submission to Tribal Council to give Tribal Citizens the opportunity to comment. Please Submit comments to the Tribal Chairperson’s office via hand delivery, fax, mail or email to: Tribal Chair@ltbbodawa-nsn.gov.
The use of the Document Comment Form is not mandated, it has been generated to simplify making a comment. The Tribal Chair’s Office accepts public comment in all written media. Miigwech

Date Posted Regulation/Policy Department Statute Commission/Workgroup

01/04/19

LTBB Accounts Payable Policy and Procedures

Accounting

WOS 2011-009

 

01/04/19

LTBB Accounts Receivable and Receipts of Funds Policy and Procedures

Accounting

WOS 2011-009

 

01/04/19

LTBB Local Travel Policy and Procedures

Accounting

WOS 2011-009

 

01/04/19

LTBB Non-Local Travel Policy and Procedures

Accounting

WOS 2011-009

 

01/04/19

LTBB Payroll Policy and Procedures

Accounting

WOS 2011-009

 

01/04/19

LTBB Purchasing Policy and Procedures

Accounting

WOS 2011-009

 

01/04/19

LTBB Asset Management and Disposition Policy and Procedures

Accounting

WOS 2011-009

 

01/04/19

LTBB Contracting Policy and Procedures

Accounting

WOS 2011-009

 

01/04/19

LTBB Record Retention Policy

Accounting

WOS 2011-009

 

08/23/18

Sign Regulations 8-23-18

EXC

 

 

02/27/19

Hemp Testing Regulations 022519 (edits marked)

EXC

 

 

07/31/19

TMICS Revisions Updated 7-31-19

EXC

 

 

08/15/19

2019 Ceded Territory REG- WOS 8-15-19 Ammend
Basemap_v10_8142019

EXC

 

 

 

 

Government Center
7500 Odawa Circle
Harbor Springs, MI 49740
231.242.1400
1.866.652.5822
© 2014 Little Traverse Bay Bands of Odawa Indians