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SH21-004 USFS Mod and Agreement 02-3-21
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2021-02-16 10:00 AM - Commissioners' Agenda
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SH21-004 USFS Mod and Agreement 02-3-21
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Last modified
2/11/2021 1:18:24 PM
Creation date
2/11/2021 1:17:51 PM
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Meeting
Date
2/16/2021
Meeting title
Commissioners' Agenda
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Regular
Meeting document type
Supporting documentation
Supplemental fields
Alpha Order
d
Item
Request to Approve the 2021 Cooperative Law Enforcement Agreement #19-LE-11061700-009 between the Kittitas County Sheriff's Office and the US Forest Service, Okanogan-Wenatchee National Forest
Order
4
Placement
Consent Agenda
Row ID
72787
Type
Agreement
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1 $ USDA, Forest Service OMB 0596-0217 <br />FS -1500-8A <br />Albuquerque, NM 87109 <br />EMAIL: SM.FS.asc_ga@usda.gov <br />Invoices may also be faxed to: <br />1-877-687-4894 <br />FAX coversheet should be addressed to: <br />USDA Forest Service <br />ASC—Payments-Grants and Agreements <br />The statement should also be sent to the following address: <br />USFS Law Enforcement & Investigations <br />ATTN: Shirley Tutino, Program Assistant <br />Okanogan -Wenatchee National Forest <br />215 Melody Lane <br />Wenatchee, WA 98801 <br />EMAIL: shirley.tutino@usda.gov <br />B. For reimbursement of services provided under Sections III. B. 1 and III. B. 3 of this <br />Operating Plan, billing instructions will be specified as above in IV. A. <br />C. For reimbursement of Fire Emergency services provided under Section III. B. 2 <br />of this agreement, the following billing procedure will be used: <br />1. Rates: The rates of reimbursement for fire emergencies are specified in <br />Section I. Where seasonal and/or reserves are used and actual expenses are <br />less than the stated rate, actual expenses will be billed and reimbursed. <br />Specialized Equipment Rates are included as Exhibit B. <br />2. Fire Billing Documentation: Invoices for reimbursement of services for each <br />incident must include agency name, fire number, job code, invoice date, brief <br />description of the services provided, mileage, other authorized expenses, <br />amount of payment request, agreement number, a copy of the current <br />operating plan and individual employee times and their agreement rate. Such <br />times will be documented on Crew Time Reports, shift tickets or other agreed- <br />upon form. Other authorized expenses must be documented and approved by <br />an Agency Representative. <br />All incident shift tickets and expenses must be approved by incident management <br />personnel who will then prepare an Emergency Use Invoice and, upon concurrence of <br />the Cooperator, will submit the invoice for payment to the Albuquerque Service <br />Center, Incident Finance, along with a copy of the current Operating plan. <br />Original documentation will be maintained by the U.S. Forest Service in the <br />appropriate fire documentation files or appropriate incident management <br />Page 5 of 8 (Rev. 12-13) <br />
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