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Published byGavin Bradley Modified over 9 years ago
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2006 SPRING FALT WHAT’S NEW IN INCIDENT BUSINESS
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AD PAY PLAN We Have the 12 Step Plan Non-Specified Positions Can be Used Annual Review to Add/Change Positions Your Delegation Letter Controls the Exception Positions for your Unit For PNW Copies of Exceptions Will Come to SORO Most Position Rates Went Up Don’t Automatically Extend ADs
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INCIDENT BILLING INFO ASC Needs to Know Which Incidents are Billable or Receivable If you say it’s billable it needs to have chrgs If you say it’s billable it needs to have chrgs Cost Shares have to be Implementable Think About a Daily Reconciliation Think About a Daily Reconciliation Contractors to Audit Payment Packages
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MISC ADMIN Appropriated $$$s Require an Agreement Master Agreement is NOT Enough Master Agreement is NOT Enough Travel to Alaska can be a Blanket (FS) DOI Security/Background Checks New/Different Rules on Standby Pay (FS) Who Still Needs Help in Residual Work???
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INCIDENT AUTOMATION R-6 FS is a Pilot Region, along with R-1 (Montana/Idaho/ND) and R-5 (California) FS FTRs and EERAs Will be Paid by ASC Using Electronic Upload from Incident “Data Bus” is the Key to Success ISuite Can be Used by the Local Unit(s) to Facilitate Payment
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o EERA and Aviation Contract data will be entered and managed in the EaTIS application. o Data from EaTIS will populate ABS and the ROSS contracts and agreements module. o The I-Suite database can be populated with incident resource information from ROSS. o I-Suite exports will provide accrual and EERA payment data directly to the ASC-Incident Payment Center; o and Casual (AD) payment data to DOI-National Business Center Casual Pay System. o ASC- Incident Payment Center workflow will be automated. o Financial data electronically transferred to FFIS.
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