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<br />COOPERATIVE AGREEMENT NO. ATC010161 <br /> <br />level of funding provided by ATF. <br /> <br />B. Requests for Reimbursements shall be submitted by the <br />LOCAL GOVERNMENT on a quarterly basis as follows: <br /> <br />(1) Original SF-270, Request for Advance or Reimbursement <br />form, along with receipts/invoices supporting <br />reimbursement request to the GTR. Requests for travel <br />reimbursements must include the TRAVEL REIMBURSEMENT SHEET <br />(Attachment II). The GTR's address is as follows: <br /> <br />Bureau of Alcohol, Tobacco and Firearms <br />ATTN: Juanita Wright <br />P.O. Box 50418 <br />Washington, DC 20091-0418 <br /> <br />The LOCAL GOVERNMENT will provide ATF with whatever <br />payment information is necessary to transfer funds <br />(electronic payment information, bank account numbers, <br />etc.) to the LOCAL GOVERNMENT. <br /> <br />C. Title 31 of the Code of Federal Regulations, Part 208, <br />effective July 01, 1997, mandates that Federal payments <br />under cooperative agreements be made via electronic <br />funds transfer (Waiver: Department of the Treasury <br />check(s) will be issued ONLY when the LOCAL GOVERNMENT <br />certifies in writing that the recipient does not have an <br />account at a financial institution or authorized payment <br />agent) . <br /> <br />(1) The following applies only to Direct Deposit <br />payments: <br /> <br />The LOCAL GOVERNMENT shall forward a completed SF- <br />3881, ACH Vendor/Miscellaneous Payment Enrollment <br />Form, attachment III with this signed agreement. <br /> <br />(a) The Agency Information is preprinted to issue <br />payment from ATF. <br /> <br />(b) The Payee/Company Information is to be <br />Page 9 of 24 <br />