PSM-002, How to Correctly Fill Out The Emergency Equipment Use Invoice, OF-286
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.
Finance/Administration positions including:
- Compensation/Claims Unit Leader (COMP)
- Cost Unit Leader (COST)
- 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)
- Incident Contract Project Inspector (ICPI)
- Personnel Time Recorder (PTRC)
- Procurement Unit Leader (PROC)
- Time Unit Leader (TIME)
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