We are responsible for ensuring that the funds are being used appropriately and administered in a manner consistent with the government guidelines, regulations and all relevant legislation.
Working under the direction of the Nation Manager according to the Policies, Procedures and Motions set down by Chief and Council, as well as the obligations set down in our various funding agreements, the Sucker Creek First Nation Finance department is responsible for ensuring that funds are being used appropriately and administered in a manner consistent with government guidelines, regulations and all relevant legislation. The Finance department works with our funders and auditors, to ensure that SCFN is and remains transparent and accountable to all the community members of Sucker Creek First Nation.
The annual consolidated audit is presented to the SCFN Community each year at the Audit Community Meeting and is available on the SCFN website. The Finance Department includes: Reception, Accounts Payable, Accounts Receivable, Human Resources, Payroll, and Finance Director. Community members may make account payments at the finance department during regular office hours, or by mail. Customer account statements are mailed out monthly. Payments made to community members are proceeded by the finance department, either as cheques, which can be picked up at the office or mailed out, or through EFT payments.