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APR-30-97 09:58 AM RODGERS CONSTRUCTION 209 464 5782 P.02 <br /> STATF OF CALIFDFINIA PETE WILSON.Governor <br /> STATE WATER RESOURCES CONTROL BOARD <br /> PAUL R BONDERSON BUILDING .' <br /> 901 P STRE'..T <br /> PO BOX 100 <br /> SACRAMENTO, CA 95812 0109 <br /> (91 o) 227-4410 <br /> (910) 227-45t0 (FAX) <br /> UNDERGROUND STORAGE TANK CLEANUP FUND (USTCF) <br /> REIMBURSEMENT REQUEST-SUPPORTING DOCUMENTATION GUIDANCE <br /> The Fund continues to receive reimbursement requests which lack sufficient detail resulting in <br /> claimants not receiving full reimbursement for which they may be eligible. More importantly, <br /> claimants who do not provide adequate documentation to support their pay requests typically <br /> encounter delays in having their requests reviewed while additional information is being <br /> requested On September 20, 1993, we distributed several thousand copies of our guidance on <br /> this subject. <br /> This current document is intended to augment that guidance and expedite the reimbursement <br /> process for claimants by defining what the Fund means by "supporting documentation." <br /> The use of this guide is highly recommended if claimants want their pay requests processed <br /> in the shortest possible times. <br /> Reimbursement requests submitted to the Fund for review must have narrative corrective <br /> action work descriptions that reflect claimed charges. In this regard, we offer the following <br /> guidelines. <br /> A CAREFULLY READ AND FOLLOW THE REIMBURSEMENT REQUEST <br /> INSTRUCTIONS ATTACHED TO YOUR LETTER OF COMMITMENT <br /> The Fund requires documentation that is included in the 'Reimbursement Request <br /> Instructions." Subcontractor invoices are required for all claims. Drilling, laboratory, <br /> remediation equipment, and other outside services are some of the services that are separately <br /> invoiced <br /> Important points to remember about equipment usage: <br /> 1) The Fund will not pay for the purchase of equipment unless it is more cost effective <br /> that renting or leasing. <br /> 2) Where equipment is purchased, the Fund will pay for necessary usage only. <br /> The salvage value must be credited to the purchase price (for reimbursement <br /> purposes). <br /> 3) Copies of leasing agreements, rental contracts, or purchase receipts must be included <br /> with requests. <br />