06-B G.R.E.A.T Grant Agreemt - Laserfiche WebLink

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