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Finance

 Fax | (715) 793-4370

 Address | N8705 MohHeConNuck Road Bowler, WI 54416

 Amanda Stevens

CFO

Phone: (715) 793-4111
Email: amanda.stevens

Forms

  • Capital Item-Justification Worksheet (Items/Project $5000 and up)

  • Disposition/Addition of Property Request Form

  • Employee Timesheets

  • Equipment Exchange Request Form

  • Information Change Request 

  • Off-Site Use of SMC Property Request Form

  • PTO Request

  • Purchase Order Request

  • Purchasing Supply Order Form

  • Request for Payment Form
  • Request for Sole Source Purchase Form
     
  • Request for Waiver of Competitive Bidding Form 
     
  • SM VENDOR - ACH PAYMENT FORM
     
  • Supervisor Log In
     
  • Surplus/Excess Item Request Form
     
  • Trade-In Request Form
     
  • Vendor Information Form
     
  • W4 Form
     
  • W9 Form

Policies

  • Centralized Purchasing Policy
     
  • Diposition of Property Policy 
     
  • Loss, Theft or Destruction of Property Policy
     
  • General Purchasing Policy
     
  • Physical Inventory Policy   
  • Property Management Policy
     
  • Purchase Order Terms and Conditions 
     
  • Sales Tax Exemption Policy
     
  • Standards of Conduct Policy
     
  • Tribal Preference Policy  

Procedures

  • Damaged Items: Standard Operating Procedure
     
  • Missing Items: Standard Operating Procedure
  • New/Added Item: Standard Operating Procedure 

  • Surplus/Excess Item: Standard Operating Procedure 

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