Billing Addresses. All bills for services provided to the (State/Tribe) will be mailed to the following address for payment: All bills for services provided to the Forest Service and all Federal and State units who are not parties to this Agreement will be mailed to the following address: All bills for services provided to the Department of the Interior/BLM will be mailed to: All bills for services provided to the Department of the Interior/NPS will be mailed to: All bills for services provided to the Department of the Interior/BIA will be mailed to: All bills for services provided to the Department of the Interior/Fish and Wildlife Service will be mailed to:
Billing Addresses. University shall send invoices to: [SPONSOR BILLING ADDRESS] Sponsor shall remit payments to: University of Florida Revenue Team, Contracts & Grants Accounting 00 Xxxxxx Xxxx PO Box 113001 Gainesville, FL 32611 e-mail: xxxxxxxxx@xxxxx.xxx.xxx phone: 000-000-0000 Sponsor shall include the UF Project number, if known, on all billing correspondence.
Billing Addresses. Publisher may have up to three "xxxx to" addresses for the payment of royalties, one for the North American Manufacturing Region, one for the European Manufacturing Region and one for the Asian Manufacturing Region. If Publisher elects to have a billing address within a European union member country after [*], Publisher must submit a completed and signed enrollment form with Microsoft Ireland Operations Ltd. ("MIOL") attached hereto as Exhibit 4 prior to [*]. If the Publisher does not sign the MIOL enrollment form by [*], then all billing to any previously established European address will default to Publisher's "sold-to" address on file with Microsoft. If the Publisher has not signed the MIOL Enrollment form by [*] and has no address on file with Microsoft that is not within a European union member country, all manufacturing under the PLA will cease until a properly executed MIOL enrollment form is received.
Billing Addresses. National Office (include original billing and supporting documents) Regional Office (include copies of billing and supporting documents) Tongass National Forest (include copies of billing and supporting documents) Chugach National Forest (include copies of billing and supporting documents) US Forest Service US Forest Service US Forest Service US Forest Service Incident Business R6/10 Incident Business Coordinator Tongass National Forest Chugach National Forest 000 X Xxx Xxx., XX 0000 XX Xxxxx Xxx 000 Xxxxxxx Xx. 000 Xxxx 0xx Xxx., Door 8 Albuquerque, NM 87109 Portland, OR 97204 Ketchikan, AK 99901 Anchorage, AK 99501 Table 9: AFS-USFS-DNR Billing Due Dates and Tasks for In-State Suppression and Non-specific Suppression Support Due Date* Billing Tasks April 1, 2019 DNR, AFS, and USFS provide each other with the preliminary cost spreadsheet for CY 2018 Suppression and Non-Specific Suppression Support. May 15, 2019 DNR, AFS, and USFS submit the Bills for Collection to each other for the preliminary costs compiled for CY 2018 Suppression and Non-Specific Suppression Support. June 15, 2019 Payments due to DNR, AFS, and USFS respectively for the preliminary costs for CY 2017 Suppression and Non-Specific Suppression Support. July 1, 2019 AICC updates the list of CY 2019 fires with acreage breakdowns by percentage, management option, and actions taken to determine fiscal responsibility to DNR, USFS, AFS Budget Officer, NPS, FWS, and BIA. August 1, 2019 AFS bills DNR for collection of the 2019 Annual Fixed Costs. August 1, 2019 DNR bills AFS for collection of the 2019 Annual Fixed Costs. August 15, 2019 AFS and USFS provide DNR with estimated CY 2019 costs for Suppression and Non- Specific Suppression Support for fires occurring before July 1, 2019. September 15, 2019 DNR provides AFS and USFS with estimated CY 2019 costs for Suppression and Non- Specific Suppression Support for fires occurring before September 1, 2019. September 30, 2019 AFS provides DNR with a complete cost accounting of the fire medic program including overhead, supplies, and training for non-incident related expenses. November 1, 2019 AFS, DNR, and USFS exchange backup documentation for all line items exceeding $25,000 (excluding labor) for the CY 2018 Preliminary Billing. AFS and DNR may request backup for any other line items. November 1, 2019 AICC updates the lists of CY 2019 fires with acreage breakdowns by percentage, management option, and actions taken to determine fiscal responsibility ...
Billing Addresses. All bills for services provided to Oregon will be mailed to the following address for payment: Oregon Department of Forestry Protection Program, Xxxx X 0000 Xxxxx Xxxxxx Xxxxx, XX 00000 All bills for services provided to Washington will be mailed to the following address for payment: Washington Department of Natural Resources Xxxxx Xxxxx, Assistant Division Manager Resource Protection Division XX Xxx 00000 Xxxxxxx, XX 00000 All bills for services provided to the Forest Service and all Federal and State units not party to this Agreement will be mailed to the following address: Albquerque Service Center 000 X Xxx Xxxxxx XX Xxxxxxxxxxx, Xxx Xxxxxx 00000 Phone: 000-000-0000 Fax: 000-000-0000 All bills for services provided to the Department of the Interior/BLM will be mailed to: Bureau of Land Management Xxxxxx Xxxxxxx XX Xxx 0000 Xxxxxxxx, XX 00000 All bills for services provided to the Department of the Interior/NPS will be mailed to: Hawaii Volcanoes National Park Berkeley Yoshida XX Xxx 00 Xxxxxx Xxxxxxxxx, XX 00000 All bills for services provided to the Department of the Interior/BIA will be mailed to: Bureau of Indian Affairs Northwest Regional Office Attention: Xxxx Xxxxxx 000 XX 00xx Xxxxxx Xxxxxxxx, Xxxxxx 00000 All bills for services provided to the Department of the Interior/Fish and Wildlife Service will be mailed to: US Fish and Wildlife Service Xxx Xxxxxx 000 XX 00xx Xxxxxx Xxxxxxxx, Xxxxxx 00000
Billing Addresses. All bills for services provided to the State will be mailed to the following address for payment: California Department of Forestry and Fire Protection ATTN: Accounting Department XX Xxx 000000 Xxxxxxxxxx, XX 00000-0000 All bills for services provided to the Forest Service and all Federal and State units not party to this Agreement will be mailed to the following address: U.S. Department of Agriculture Forest Service Albuquerque Service Center Incident Finance 000X Xxx Xxxxxx X.X. Xxxxxxxxxxx, XX 00000 FAX: (000) 000-0000 All bills for services provided to the Department of the Interior/BLM will be mailed to: U. S. Department of the Interior Bureau of Land Management 0000 Xxxxxxx Xxx Xxxxxxxxxx, XX 00000 (000) 000-0000 All bills for services provided to the Department of the Interior/NPS will be mailed to: U. S. Department of the Interior National Park Service 0000 Xxxxxxx Xxxxxx, Suite 700 Oakland, CA 94607 (000) 000-0000 All bills for services provided to the Department of the Interior/BIA will be mailed to: U. S. Department of the Interior Bureau of Indian Affairs 0000 Xxxxxxx Xxx Xxxxxxxxxx, XX 00000 (000) 000-0000 All bills for services provided to the Department of the Interior/Fish and Wildlife Service will be mailed to: U. S. Department of the Interior Fish and Wildlife Service 0000 Xxxxxxx Xxx, Xx. X0000 Xxxxxxxxxx, XX 00000 (000) 000-0000
Billing Addresses. University shall send invoices to: [SPONSOR BILLING ADDRESS] Sponsor shall remit payments to: University of Florida Accounts Receivable Manager Contracts and Grants Accounting Services 33 Xxxxxx Hall P. O. Xxx 000000 Xxxxxxxxxxx, XX 00000-0000 Sponsor shall include the UF Project number, if known, on all fiscal correspondence.
Billing Addresses. All bills for services provided to the (State/Tribe) will be mailed to the following address for payment: All bills for services provided to the Forest Service and all Federal and State units who are not parties to this Agreement will be mailed to the following address: All bills for services provided to the Department of the Interior/BLM will be mailed to: All bills for services provided to the Department of the Interior/NPS will be mailed to: All bills for services provided to the Department of the Interior/BIA will be mailed to: All bills for services provided to the Department of the Interior/Fish and Wildlife Service will be mailed to: MASTER COOPERATIVE WILDLAND FIRE MANAGEMENT AND XXXXXXXX ACT RESPONSE AGREEMENT EXHIBIT H. Federal Agency Project Agreement No. (a) Cooperator Project Agreement No. (b) SUPPLEMENTAL FIRE PROJECT AGREEMENT Between
Billing Addresses. All bills for services provided to the State will be mailed to the following address for payment: Minnesota Department of Natural Resources Division of Forestry Xxxxxx Xxxxxx Rural Fire Program Assistant Minnesota Interagency Fire Center 000 XX 00xx Xxxxxx Xxxxx Xxxxxx XX 00000 218-322-2692 Xxxxxx.Xxxxxx@Xxxxx.XX.XX All bills for services provided to the State of Minnesota HSEM will be mailed to the following address for payment: Minnesota Department of Homeland Security and Emergency Management Xxxxx Xxxx DPS-HSEM 000 Xxxxxxxxx Xx, Xxxxx 000 Xx Xxxx XX 55101 000-000-0000 xxxxx.xxxx@xxxxx.xx.xx All bills for services provided to the Forest Service and all Federal and State units who are not parties to this Agreement will be mailed to the following address: USDA Forest Service, Eastern Region FAM Attn. Xxxxxx Xxxxx 000 X. Xxxxxxxxx Xxx., Xxxxx 000 Xxxxxxxxx, XX 00000 W 000-000-0000 C 000-000-0000 xxxxxx.xxxxx@xxxx.xxx All bills for services provided to the Department of the Interior/BLM will be mailed to: Xxxxx Xxxxxxxx Xxxxx Xxxx Xxxxxxxx Xxxxxxxxxx XXX Xxxxxxx Xxxxxx 000 Xxxxxx Xxxxxx Xxxxxxx, XX 00000 (o) 000-000-0000 (Fax) 000-000-0000 xxxxxxxxx@xxx.xxx All bills for services provided to the Department of the Interior/NPS will be mailed to: Northeast Region (ME, NH, VT, MA, CT, RI, NY, NJ, PA, WV, VA, MD, DE) Mid-West Region (IA, IL, IN, MI, MN, MO, OH, WI) Xxxx Xxxxxx Budget Analyst National Park Service Northeast Region 0000 Xxxxxx Xxxxxx Xxxxxxxxxxxx, Xx. 00000 Office: 000-000-0000 Fax: 000-000-0000 xxxx_xxxxxx@xxx.xxx Budget Analyst National Park Service, Midwest Regional Fire Management Xxxxxx 000 Xxxxxxxxxx Xxxxx Xxxxx, XX 00000 - 2571 All bills for services provided to the Department of the Interior/Bureau of Indian Affairs will be mailed to: Eastern Region (ME, NH, VT, MA, CT, RI, NY, NJ, PA, WV, MD, DE, IN, IL, MO, OH) Midwest Region (MN, WI, MI, IA) Bureau of Indian Affairs Eastern Regional Xxxxxx 000 Xxxxxxxx Xx. Xxxxx 000 Xxxxxxxxx, XX 00000 Attn: Fire Management Bureau of Indian Affairs Midwest Region Regional Xxxxxx 0000 Xxxxxxxx Xxxx X Xxx 000 Xxxxxxxxxxx , XX 00000 Attn: Fire Management All bills for services provided to the Department of the Interior/Fish and Wildlife Service will be mailed to: Northeast Region 5 (ME, NH, VT, MA, CT, RI, NY, NJ, PA, WV, VA, MD, DE) Great Lakes Mid-West Region 3 (IA, IL, IN, MI, MN, MO, OH, WI) Xxxx Xxxxxxx Fire Program Assistant 0000 Xxx Xxxxxxx Xxxxx Cambridge, MD. 21613 Office: 000-000-0000 Fax: 000-0...
Billing Addresses. All appropriate bills for services provided to the Primary Federal Agencies will be mailed to the following agency addresses for payment: Bureau of Land Management Attn: Xxxxxxx Xxxxxxxxx 0000 Xxxxxxxxxx Xxxxxx Xxxxxxxx, Xxxxxxxx 00000 Phone: 000-000-0000 Fax: 000-000-0000 Cell: 000-000-0000 Email: xxxxxxxx@xxx.xxx Bureau of Indian Affairs Attn: Xxxx Xxxxxxxx Southern Plains Region PO Box 368 Anadarko, OK 73005 Phone: 000-000-0000 Fax: Cell: 000-000-0000 Email: National Park Service Fish and Wildlife Service Midwest Region Attn: Fire Division 000 Xxxxxxxxxx Xxxxx Xxxxx, XX 00000-0000 Phone: 000-000-0000 Fax: Email: US Fish and Wildlife Service Attn: Xxx Xxxxxxxxxx, Fire Admin Officer 000 Xxxxx Xxxx., Xxxxx 000 Xxxxxxxx, XX 00000 Phone: 000-000-0000 Fax: 000-000-0000 Email: xxx_xxxxxxxxxx@xxx.xxx USDA Forest Service – Region 2 Attn: Xxxxxx Xxxxxx 000 Xxxxx Xxxxxx Golden, CO 00000-0000 Phone: 000-000-0000 Fax: 000-000-0000 Cell: 000-000-0000 Email: xxxxxxx@xx.xxx.xx Anytime KFS or one of their cooperators is the supporting agency on a non-federal incident outside the State of Kansas, Kansas Forest Service will coordinate resources, audit bills for services, and forward all completed bills for services to the USDA Forest Service at the address below: USDA Forest Service, Rocky Mountain Region Attn: Incident Business – Regional Budget Office 000 Xxxxx Xxxxxx Golden, CO 80401 Billing Estimates and Time Frames: Each Agency will notify the respective administrative headquarters of any reimbursable claims that they intend to make and will strive to provide an estimate of the amount involved within 120 days in each reimbursable action. Electronic Funds Transfer (EFT): Kansas State University shall designate a financial institution or an authorized payment agent through which a federal payment may be made in accordance with U.S. Treasury Regulations, Money, and Finance at 31 CFR 208, which requires that federal payments are to be made by EFT. Billing Content: Bills will contain, at a minimum: Cooperator name, address, phone number and agency financial contact Invoice or bill number Agreement number Inclusive dates Name of incident and incident number Location and jurisdictional unit Appropriate incident number Summary cost reports generated by the Agency to support the billing, including applicable cost share agreements. Signature and title of Agency official Cost source documents will not be required unless summary cost data is disputed or needed ...
