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S USDA, Forest Service OMB 0596-0217 <br />FS -1500-8A <br />personnel; the Cooperator will maintain copies of all such documentation. <br />*** FIRE BILLING: The supporting party shall submit a bill within 120 days from <br />date of the incident. Billing must include the following information and <br />documentation: <br />Invoice showing the following required elements <br />• Invoice or bill number. <br />• Invoice Date. <br />• County Law Enforcement name, address, phone number, and agency <br />financial contact. <br />• Agreement Number. <br />• Unique Resource Order Number (shown on Resource Order). <br />• Fire financial accounting code number (shown on Resource Order). <br />• Inclusive dates. <br />• Name of incident, incident number, and location of incident. <br />• Itemization of costs to support the billing with adequate documentation <br />attached to show the type of resource used, identifying number, name of <br />operators and positions held, cost per unit and total cost. <br />• Copy of the Resource Order from NEWICC (Colville) or CWICC (Oka - <br />Wen). <br />• Original pages of signed Emergency Equipment Shift Tickets. <br />Adequate documentation is defined as: copies of resource orders, transaction statements <br />(or equivalent), approved emergency equipment shift tickets, or crew fire time reports to <br />support all billings to the U.S. Forest Service. The invoice with original signature and <br />supporting documentation are to be submitted by the Fire District to the local U.S. Forest <br />Service approving official: <br />Laurence Olson, Patrol Captain <br />Okanogan -Wenatchee National Forest <br />215 Melody Lane <br />Wenatchee, WA 98801 <br />Tel: 509-664-9236 <br />FAX: 509-664-9283 <br />Email: laurence.olson(a)usda.gov <br />For each incident, each piece of equipment provided by the County shall have a <br />separate Emergency Equipment Shift Ticket (OF -297) prepared showing compensable <br />time for one operation period. The County and the U.S. Forest Official responsible for <br />directing the work of the equipment is responsible to see the shift tickets are <br />completed. Any known defects or damage to equipment going on or off shift must be <br />documented in the "Remarks" section. Shift Tickets must be signed by the responsible <br />Fire line supervisor overseeing the resource. <br />Page 6 of 8 (Rev. 12-13) <br />