PSM-002, How to Correctly Fill Out The Emergency Equipment Use Invoice, OF-286

PMS-002 Decorative banner. Group of photos depicting wildland firefighters performing various duties.

 

The Emergency Equipment Use Invoice, OF-286, is the authorizing document to process payments for contractors and cooperators.  Resource Orders, Emergency Equipment Shift Tickets, OF-297, agreements, and back up documents are required to accurately complete the document.  Timekeepers and Finance Section Chiefs have direct responsibilities and knowledge requirements for the completion of this form. 

This Performance Support Module provides information on:

  • How to accurately complete, authorize, and review the Emergency Equipment Use Invoice.
  • Emergency Equipment Use Invoice responsibilities for timekeepers and Finance Unit Leaders.

Target Audience

Finance/Administration positions including:

  • Equipment Time Recorder (EQTR)
  • Finance/Administration Section Chief Type 1 (FSC1)
  • Finance/Administration Section Chief Type 2 (FSC2)
  • Finance/Administration Section Chief Type 3 (FSC3)
  • Incident Business Advisor (INBA)
  • Personnel Time Recorder (PTRC)
  • Procurement Unit Leader (PROC)
  • Time Unit Leader (TIME)

 

Time: 6:45

 

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Functional Area: 
Finance/ Administration
Primary Committee: 
Incident Business Committee
Steward: 
Incident Business Committee
Page Last Modified / Reviewed: 
2021-03-04

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