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The Yurok Public Utility District shall follow the procurement policies of the Yurok Tribe. Disbursements from the petty cash fund may be made with the approval of the general manager or other person authorized by the utility authority within predetermined approved limits. Above the approved limits, the utility authority secretary/treasurer must give approval and disburse funds according to appropriate sections of this title. An accurate written account and receipts of all expenditures shall be kept. [Ord. 71 § 1410, amended, 1/21/2021; Ord. 66 § 1410, amended, 2/6/2020; Ord. 55 § 1410, adopted, 2/21/2019.]