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COOPEP~ATIVE AGREEMENT NO. ATC03000218 <br /> <br /> (1) Original SF-270, Request for Advance or Reimbursement form, along with <br />receipts/invoices supporting reimbursement request to the RPOC. Requests for travel <br />reimbursements must include the TRAVEL REIMBURSEMENT SHEET (Attachment <br />II), along with receipts/invoices supporting the travel. Receipts for meals should not be <br />included. The RPOC's address is as follows: <br /> <br /> Bureau of Alcohol, Tobacco, Firearms and Explosives <br /> ATTN: Coop Reimbursement Section <br /> P.O. Box 50418 <br /> Washington, DC 20091-0418 <br /> <br />,The Paris Police Department will provide ATF with whatever payment information is <br />necessary to transfer funds through (electronic payment information, bank account <br />numbers, etc.) to the Paris Police Department. <br /> <br />C. Title 31 of the Code of Federal Regulations, Part 208, effective July 01, 1997, <br />mandates that Federal payments under cooperative agreements be made via electronic <br />funds transfer (Waiver: Department of the Treasury check(s) will be issued ONLY when <br />the Paris Police Department certifies in writing that the recipient does not have an <br />account at a financial institution or authorized payment agent). <br /> <br /> (1) The following applies only to Direct Deposit payments: <br /> <br /> The Paris Police Department shall forward a completed SF-3881, ACH <br /> Vendor/Miscellaneous Payment Enrollment Form, attachment III with this signed <br /> Agreement. <br /> <br /> (a) The Agency Information is preprinted to issue payment from ATF. <br /> <br /> (b) The Payee/Company Information is to be completed by the Payee. The Taxpayer <br /> Identification Number (TIN) must be provided. The TIN is the Employer <br /> Identification Number. Notice of each Direct Deposit will be <br /> forwarded to the address listed. <br /> <br /> <br />