Billing Protocol. The CMTISP shall submit all billing for per unit test costs and hourly fees pursuant to Exhibit “B” that is satisfactory to Owner.
Billing Protocol. Documentation required to be submitted by the Cooperator to the U.S. Forest Service for payment processing:
Billing Protocol. Documentation required to be submitted by the County to the FS for payment processing:
Billing Protocol. Documentation required to be submitted by the County to the U.S. Forest Service for payment processing: • Resource Order. Resource order will state what kind of assistance is ordered, how many people requested, and the time period for the services as ordered by the IC or Agency Administrator. • Copy of Law Enforcement Agreement and Annual Operating Plan. • DUNS number. • Breakout of actual costs: o Salary – Daily Crew Time Reports or timesheets of personnel signed by an Incident Management Team official, and Payroll Summary Report by hours and rate of pay per person per day. o Supplies – Copies of receipts with date and description of items purchased and FS authorization (S# or U.S. Forest Service Signature) for purchase.
