The office works with auditors to prepare BRFN’s audited financial statements annually, so the band meets financial requirements from bank, ISC, FNHA or any other government agencies.  The office also organizes and coordinates to have the audited financial statements presented to Chief and Councillors and to family groups. 

In addition, the office also works with the auditor to prepare Blueberry River Resource’s (BRR's) audited financial statements and Creever Store’s notice to reader financial statements.  

Accounts Payable is responsible for paying vendors, members, and contractors for all goods and services purchased. There are several payment methods: cheque, electronic fund transfer, etransfer or pay in person at Band Office Reception (only available for members to pay propane purchase, internet services, and house maintenance).

Contact info: apincoming@blueberryfn.ca

Accounts Receivable is responsible for receiving payments from customers, joint venture, and funders, and recording revenue in correct fiscal period and in correct department codes.  It also regularly generates statements to send out to customers.   

Contact Info: arincoming@blueberryfn.ca

Payroll is responsible for paying Chief and Councillors, employees, and elder monitors correctly.  It ensures all payments complying with Employment Standards, employment contracts and Human resource policy.  All remittance must be paid and reported properly to Canada Revenue Agency and WorkSafe. 

Contact Info: hr@blueberryfn.ca 

Members may pay internet, propane and housing maintenance via etransfer: etransfer@blueberryfn.ca. Indicate on the note what the payment is for.  

Or you may make payments in person at Band Office Reception. 

If you have any questions regarding propane, Internet or housing maintenance you may contact Phone: 250-630-2800 Email: reception@blueberryfn.ca