PREDICTIVE SERVICES

STATE, REGIONAL, NATIONAL CONTACTS

• SW IB Committee
• BIA Contacts
• BLM IB Contacts
• USFS IB Contacts
• FWS Contacts
• State IB Contacts

REFERENCE GUIDES

• NICC Refernce Document Page
• Red Book - Interagency Standards for Fire and Fire Aviation Operations
• National Mob Guide
• NIFC Military Use Handbook
• Orange Book - BLM Standards for Fire Business Management
• Yellow Book - NWCG Standards for Interagency Incident Business Mgmt.
• National Mob Guide
• Southwest Mob Guide
• NWCG Incident Business Committee
• BIA Fire Management Policy
• BLM Payment Packet Checklist
• FWS Incident Business Guide
• FS Incident Business Guide
• FS Incident Payment Procedures
• FS Incident Job Code Direction
• RIST Remote Incident Support Team
• AZ State Incident Business Guide
• NM State Incident Business Guide
• SW Geographic Area Incident Business Guidelines

PERSONNEL

• Crew Performance Rating
• SF-261 Crew Time Report - Training Video
• OF-288 Incident Time Report
• OF-288 Incident Time Report - Training Video
• Personnel Performance Rating
• PMS 245 Crew Manifest
• SF-261 Crew Time Report
• Time Unit Field Guide

CASUAL EMPLOYEE (AD)

• Casual Hire (AD) Pay Plan Positions
• DOI - CPC – Casual Payment Center
• FS - ASC – Albuquerque Service Center (intranet)
• DOI AD Pay Plan
• USFS AD Pay Plan
• NWCG IBC Memo 21-02 AD Travel Subsistence Documentation Guidance
• Casual Hire Lodging Subsistence Authorization Form
• I-9 Employee Eligibility Verification Form
• OF-306 Declaration for Federal Employment
• PMS 934 Single Resource Casual Hire Information Form
• PMS 935 Incident Behavior Form
• SF-1199A Direct Deposit Sign-up Form
• W-4, Employee’s Withholding Allowance Certificate
• Travel Reimbursement Worksheet

TRAVEL

• Cost Comparison Travel Worksheet
• M&IE Breakdown
• Per Diem Rates
• POV Mileage
• DOI Travel SharePoint (Internal)
• FS Travel Help Desk SharePoint (Internal)
• FS Lodging Allowance 150% calculation – Actual Expenses
• BLM Travel Expense Approval Form

BUYING TEAM

• Buying Team Processes
• Buying Team Spreadsheet
• Interagency Buying Team Guide
• Southwest Buying Team Guidelines
• Southwest Buying Team Rotation

ACQUISITION

• At Incident Management Support - Process Workflows
• AIMS Tracker Access in FireNet
• Contractor Performance Rating
• Fuel/Oil Issue Log
• OF-304 Fuel/Oil Ticket
• Land Use Agreement Form
• LUA Checklist & General Guidance
• LUA Intake Form
• National Contracts
• National Dispatch Standard Operating Guide for Contracted Equipment
• NWCG Supplemental Food and Drink Guide
• OF-294 Emergency Equipment Rental Agreement
• EERA Additional Equipment List
• EERA Contractor Checklist
• EERA General Clauses
• FS Source List – submit potential EERA services & supplies
• OF-297 Emergency Equipment Shift Ticket
• OF-297 Shift Ticket - Training Video
• Procurement Unit Field Guide
• SAM Registration
• VIPR Agreements
• VIPR 90% Reports
• VIPR DPLs
• VIPR Point of Contacts
• Wage Determination