Common use of All Parties Billings Clause in Contracts

All Parties Billings. All Parties to this Agreement agree to: • Bill for expenses as shown in Attachment 2, Table 9 and Table 10. • Adhere to the incident billing criteria listed in Clause 38. • Xxxx for eligible aviation costs as listed in Clause 46.n. • Incorporate project costs associated with Clause 21. • Include suppression and non-specific suppression costs associated with equipment, supplies, meals, lodging, personnel salaries based on agency policy, overtime and travel, prepositioning, and the agreed upon percentage of supplemental resources expenses. • Include agreed upon miscellaneous costs including, but not limited to those listed in Clause 21. • Ensure a unique fire code is generated for all reimbursable incidents. Reimbursable incidents should not be included in ABCD Misc. • Facilitate each other’s financial management activities by cooperating with any additional requests for xxxxxxxx and cost estimates. • Xxxx using the Bill for Collection Process. • Comply with the billing and payment timelines identified in Table 7 or Table 8 as applicable. • Follow the general directions in Exhibit D of the Master Agreement.

All Parties Billings. All Parties to this Agreement agree to: • Bill for expenses as shown in Attachment 2, Table 9 7 and Table 108. • Adhere to the incident billing criteria listed in Clause 38. • Xxxx Bill for eligible aviation costs as listed in Clause 46.n45.m. • Incorporate project costs associated with Clause 21. • Include suppression and non-specific suppression costs associated with equipment, supplies, meals, lodging, personnel salaries based on agency policy, overtime and travel, prepositioning, and the agreed upon percentage of supplemental resources expenses. • Include agreed upon miscellaneous costs including, but not limited to those listed in Clause 21. • Ensure a unique Use percentage figures for accounting and incident cost calculations from the final fire code is generated report data for all reimbursable incidents. Reimbursable incidents should not be included the calendar year in ABCD Miscwhich the fire occurred for the preliminary cross- billing. • Facilitate each other’s financial management activities by cooperating with any additional requests for xxxxxxxx and cost estimates. • Xxxx using the Bill for Collection Process. • Comply with the billing and payment timelines identified in Table 7 or Table 8 as applicable. • Follow the general directions in Exhibit D of the Master Agreement.

All Parties Billings. All Parties to this Agreement agree to: • Bill for expenses as shown in Attachment 2, Table 9 and Table 10. • Adhere to the incident billing criteria listed in Clause 38. • Xxxx Bill for eligible aviation costs as listed in Clause 46.n45.n. • Incorporate project costs associated with Clause 21. • Include suppression and non-specific suppression costs associated with equipment, supplies, meals, lodging, personnel salaries based on agency policy, overtime and travel, prepositioning, and the agreed upon percentage of supplemental resources expenses. • Include agreed upon miscellaneous costs including, but not limited to those listed in Clause 21. • Ensure a unique fire code is generated for all reimbursable incidents. Reimbursable incidents should not be included in ABCD Misc. • Facilitate each other’s financial management activities by cooperating with any additional requests for xxxxxxxx and cost estimates. • Xxxx using the Bill for Collection Process. • Comply with the billing and payment timelines identified in Table 7 or Table 8 as applicable. • Follow the general directions in Exhibit D of the Master Agreement.

All Parties Billings. All Parties to this Agreement agree to: • Bill for expenses as shown in Attachment 2, Table 9 8 and Table 109. • Adhere to the incident billing criteria listed in Clause 38. • Xxxx Bill for eligible aviation costs as listed in Clause 46.n45.m. • Incorporate project costs associated with Clause 21. • Include suppression and non-specific suppression costs associated with equipment, supplies, meals, lodging, personnel salaries based on agency policy, overtime and travel, prepositioning, and the agreed upon percentage of supplemental resources expenses. • Include agreed upon miscellaneous costs including, but not limited to those listed in Clause 21. • Ensure a unique Use percentage figures for accounting and incident cost calculations from the final fire code is generated report data for all reimbursable incidents. Reimbursable incidents should not be included the calendar year in ABCD Miscwhich the fire occurred for the preliminary cross- billing. • Facilitate each other’s financial management activities by cooperating with any additional requests for xxxxxxxx and cost estimates. • Xxxx using the Bill for Collection Process. • Comply with the billing and payment timelines identified in Table 7 or Table 8 as applicable. • Follow the general directions in Exhibit D of the Master Agreement.