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Finance Department

The Finance Division’s goal is to provide customer service, efficiency, passion, accuracy and timeliness together in an innovative way to promote revenue maximization and asset safeguarding to fund the future of FDIHB. We provide an array of services to employees and vendors involving travel and vendor payments, Budgeting, Accounting, Accounts Receivable, Grant writing, and Fixed Assets. We also provide additional Financial services to both internal and external customers.



Reviews, reconciles and ensures revenue and expenses are coded to the correct General Ledger accounts.

Accounts Payable

Process travel and reimbursement payments to employees, and processes payments on invoices using a three way match when the invoice has a PO associated with it.

Purchase Cards (PCards)

Manages the Bank and reconciliation process for Company Credit Cards; PCards are used as an additional method for paying services and items under $5,000.

Budget Management

Providing guidance for departments so they do not overspend and assisting on future spending.

Accounts Receivable

Manages payments made to the FDIHB Organization for housing unit rent, travel advances, patient revenue and more.


Assisting departments in seeking Grants that correlate to the type of services each department provides.

Fixed Assets

Manages all equipment valued at $5,000 or more, with a useful life of one year or greater.

Opening Hours
  • Monday-Friday
    8:00am - 5:00pm
  • Saturday
  • Sunday
  • Closed Holidays and Weekends


Monthly Financial Reports
  • February 2024 - PDF
  • January 2024 - PDF
  • December 2023 - PDF
  • November 2023 - PDF
  • October 2023 - PDF
  • September 2023 - PDF
  • August 2023 - PDF
  • July 2023 - PDF
  • June 2023 - PDF
  • May 2023 - PDF
  • April 2023 - PDF
  • March 2023 - PDF
Resources & Contracting

Click on the link below to find a list of current solicitations. Please check back often for updates.

Request for Proposals (RFP)

Fort DefianceIndian Hospital Board, Inc. 2010 Program Transfer Documents

Program Personnel Worksheet

Self-Determination Contract & Annual Funding Agreement

Letters and Memoranda