(r) SPECIAL BILLING REQUIREMENTS FINANCIAL DOCUMENTATION. – Reimbursable billings be issued at the prescribed frequency based on expenditures recorded in the U.S. Forest Service accounting system for work performed. Bills for Collection reflect an aggregate amount for the billing period. U.S. Forest Service Transaction Register listing itemized expenses will be provided upon request at the end of a project or annually for long-term agreements. Provision of the Transaction Register or other supporting documentation accompanying individual bills will be limited to agreements over $2,500, and only when cooperator requirements are clearly defined within this clause. The special billing requirements are: (s) (t)SPECIAL BILLING REQUIREMENTS PROGRAM DOCUMENTATION. The U.S. – Forest Service Program Manager provide the Cooperator with a written report that meets the Cooperator’s specific documentation requirements. V. IT IS MUTUALLY AGREED AND UNDERSTOOD BY AND BETWEEN THE PARTIES THAT: (u)PRINCIPAL CONTACTS. Individuals listed below are authorized to act in their respective areas for matters related to this agreement. (v)Principal Cooperator Contacts: Cooperator Program Contact Cooperator Administrative Contact Name: Name: Address: Address: City, State, Zip: City, State, Zip: Telephone: Telephone: FAX: FAX: Email: (w)Principal Federal Agency Contacts: Federal Agency Program Manager Federal Agency Administrative Contact Contact Name: Name: Address: Address: City, State, Zip: City, State, Zip: Telephone: Telephone: FAX: FAX: Email: Email: LIABILITY. As set under the provisions of the Master Agreement.
(r) SPECIAL BILLING REQUIREMENTS – FINANCIAL DOCUMENTATION. Reimbursable billings be issued at the prescribed frequency based on expenditures recorded in the U.S. Forest Service accounting system for work performed. Bills for Collection reflect an aggregate amount for the billing period. U.S. Forest Service Transaction Register listing itemized expenses will be provided upon request at the end of a project or annually for long-term agreements. Provision of the Transaction Register or other supporting documentation accompanying individual bills will be limited to agreements over $2,500, and only when cooperator requirements are clearly defined within this clause. The special billing requirements are: (s) (t)SPECIAL BILLING REQUIREMENTS – PROGRAM DOCUMENTATION. The U.S. Forest Service Program Manager provide the Cooperator with a written report that meets the Cooperator’s specific documentation requirements. V. IT IS MUTUALLY AGREED AND UNDERSTOOD BY AND BETWEEN THE PARTIES THAT: (u)PRINCIPAL CONTACTS. Individuals listed below are authorized to act in their respective areas for matters related to this agreement. (v)Principal Cooperator Contacts: Cooperator Program Contact Cooperator Administrative Contact Name: Address: City, State, Zip: Telephone: FAX: Name: Address: City, State, Zip: Telephone: FAX: Email: (w)Principal Federal Agency Contacts: Federal Agency Program Manager Contact Federal Agency Administrative Contact Name: Address: City, State, Zip: Telephone: FAX: Email: Name: Address: City, State, Zip: Telephone: FAX: Email: LIABILITY. As set under the provisions of the Master Agreement.
coop_fire_agreement_template.2018.02.28.nwcg_final_draft.docx