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Finance

The Finance Department supports the financial management and accountability of Mississauga First Nation. The department oversees financial administration, budgeting, reporting, payments, and related financial services to support responsible management of MFN resources and effective delivery of programs and services.

Frequently Requested

Provides guidance for the financial administration of Mississauga First Nation, including budgeting, financial controls, purchasing, payments, reporting, and accountability.

Complete this form to apply for a Tobacco Quota allocation. Applications are reviewed by the Director of Operations in accordance with the Tobacco Quota Allocation Policy.

Our Team

Finance Director

Provides leadership and oversight of MFN’s financial operations, including financial planning, budgeting, reporting, compliance, and accountability.

Finance Clerk

Provides day-to-day financial and administrative support, including maintaining financial records, processing transactions, and assisting with financial reporting and department activities.

Accounts Payable Clerk

Processes invoices and payments, maintains accounts payable records, and ensures vendors and service providers are paid accurately and in a timely manner.

Contact

Operating Hours

Phone:

Mon - Thurs

8:30 am – 12:00 pm
1:00 pm – 4:30 pm

Fax:

Friday

8:30 am – 12:30 pm

705-356-1740

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Saturday

Closed

​Sunday

Closed

Address

64 Ball Park Rd,

PO Box #1299
Blind River, ON P0R 1B0

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