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Wildland Fire Billing

Wildland Fire Billing

2016 Cooperator Reimbursement Guidelines are being finalized

2016 Reimbursement Forms

 Cooperator Reimbursement Guidelines  (1539 Kb - PDF)
 Attachment #1 Supplemental/Volunteer Pay Rate Matrix    (27Kb - PDF)
 Form #2 Personnel Resource Status Report  (16 Kb - Excel)
 Form #3 Standard Incident Assignment Invoice  (28 Kb - Excel)
 Form #4 Standard Individual Salary Breakdown   (50 Kb - Excel)
 Form #5 Standard Personnel Summary  (45 Kb - Excel)
 Form #6 Standard Individual Travel Breakdown (50 Kb - Excel)
 Form #7 Standard Travel Expense Summary  (45 Kb - Excel)
 Form #8 Standard Equipment Use Summary (55 Kb - Excel)
 Form #9 Standard Fuel Summary   (17 Kb - Excel) 
 Form #10 Standard Equipment Transport Summary
 (16 Kb - Excel)
 Form #11 Standard Invoice Preparation Expense  (46 Kb - Excel)
 Form #12 Standard Repair/Replacement Expense   (33 Kb - Excel)
 Form #13 Cooperator Reimbursement Checklist    (26 Kb - PDF)
 Attachment #14 Standard Equipment Rates 
 (21 Kb - PDF)
 2016 Cooperator Reimbursement Process Presentation  (2634 Kb - PPT)