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!g@ Forest Service FS- I 500-8a (VER. 05/24) <br />OMB No. 0596-021 7 <br />EXP:0513112027U.S. DEPARTMENT OF AGRICU LTURE <br />The Cooperator will submit invoices for reimbursement of services provided under <br />Sections tl and III of this Operating Plan, on a qllafterly basis. The statement will be inn <br />sufficient detail to allow the U.S. Forest Service to verify that expenditures are <br />authorized. Invoices shaltbe printed on the County's depaftment letterhead and shall <br />include the following: <br />L Agreement number (24-LE-l1061700-080) <br />2. DAle of Invoice <br />3. Actualdates of service (MM/DD/YY to MM/DD/YY) <br />4. Description of services and coresponding 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 />EMA IL: SM.FS.asc_ga@usda.gov <br />lnvoices may also be faxed tol-877-687-4894 <br />The invoice and all patrol documentation should be emailed to rachele.avery@usda.gov <br />with a cc to laurence.olson@usda.gov <br />A. The following is a breakdown of the total estimated costs associated with this Operating <br />Plan. <br />Catesory Estimated Costs Not to Exceed bv %o <br />Patrol Activities $47.960.00 N/A <br />Trainins N/A N/A <br />Eqr.ripment N/A N/A <br />Special Enforcement Situations N/A N/A <br />Total $47,960.00 N/A <br />B. Any remaining funding in this Operating Plan may be carried forward to the next <br />calendar year and will be available to spend through the term of the Cooperative Law <br />Enforcement Agreement, or deobligated at the request of the U.S. Forest Service. See <br />Cooperative Law Enforcement Agreement Provision IV'C. <br />Page 4 of 5 (Rev. l2-13)