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oMB 0596-02 r7 <br />FS-t500{AUSDA, Forest Service <br />IV. BILLING FREQUENCY: <br />See Cooperative Law Enftrcement Agreement Provisions II-H and III-B for additional <br />information. <br />The Cooperator will submit invoices for reimbursement of services provided under Sections lI <br />and III of this Operating Plan, on a quarterly basis. The statement will be in suflicient detail to <br />allow the U.S. Forest Service to veri$ that expenditures are authorized. Invoices shall be <br />printed on the County's department letterhead and shall include the following: <br />l. Agreement number (24-LE-11061700-080) <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 />Budget & Finance - Grants & Agreements <br />4000 Masthead St. NE <br />Albuquerque, NM 87109 <br />EMAIL: SM,F$.ass cafdusda.&ov <br />Invoices may also be faxed to: l-877-6874894 <br />FAX coversheet should be addressed to: <br />USDA Forest Service <br />ASC-Payments-Grants and Agreements <br />The Invoice & all patrol documentation should be emailed to: <br />cindy. orlando(cat uqd.a. gov <br />and <br />Cc'd to: laurenoe.olson&)usda.sov <br />Page 14 of 19 <br />(Rev. 12-13)