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ll+�S USDA. Forest Service OMB 0596-0217 <br />FS -MMA <br />1. Agreement number <br />2. Date of Invoice <br />3. Actual dates of service (MM/DD/YY to MM/DD/YY) <br />4. Description of services and corresponding rate <br />5. Areas patrolled and miles travelled on NFS lands <br />6. Copies of completed Daily Activity Reports <br />The invoice shall be sent to ASC for payment to the following address: <br />USDA Forest Service <br />Albuquerque Service Center <br />Payments -Grants and Agreements <br />101 B Sun Ave NE <br />Albuquerque, NM 87109 <br />EMAIL: SM.FS.asc ga(a,usda.gov (preferred) <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 cgusda.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 of <br />this agreement, the following billing procedure will be used: <br />1. Rates: The rates of reimbursement for fire emergencies are specified in Section <br />I. Where seasonal and/or reserves are used and actual expenses are less than the <br />stated rate, actual expenses will be billed and reimbursed. Specialized <br />Equipment Rates are included as Exhibit B to this Annual Operating Plan. <br />Page 5 of 8 (Rev. 12-13) <br />