The Director is responsible for developing accounting procedures and implementing the financial reporting system, and supervising the Manager of Finance.
Accounts Payable Clerk
The Accounts Payable Clerk receives time sheets from supervisors, ensures all rent and other deductions are entered into the payroll system, and issues pay cheques. Other tasks include maintaining employee's vacation, compensation time and sick leave credits, and issuing Records of Employment as required. This position also matches invoices to purchase orders and issues cheques for payment.
Accounts Receivable Clerk
Accounts Receivable Clerk, in addition to maintaining accounts receivable records, issues monthly water and sewer invoices, and accepts payments for water and sewer, rent, and miscellaneous cash receipts.
Vuntut Gwitchin Government Chief and Council has committed to providing more meaningful information to Citizens and government by committing to an accountability initiative to measure the progress of the First Nation in achieving its goals and objectives. The financial statements below provide comparative information, therefore readers will have information for the various fiscal years.
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Vuntut Gwitchin First Nation Non-Consolodated Financial Statements
Financial reports on this page provided by the Vuntut Gwitchin First Nation Finance and Information Systems Departments.