Home Page Staff Directory Search Site Map Partners Contact Us
Welcome to the US Forest Service INTERNATIONAL PROGRAMS
About Us
What's New?
Newsletter
Climate Change
Illegal Logging
Around The Globe
Program Topics
Policy
Disaster Programs
Wings Across the Americas
International Visitor Program
International Seminars
North American Forest Commission

MONEY MATTERS
This section includes general information on purchases and buy-ins. It looks at the mechanisms for paying for products and services, depending on the cost and the service. It also looks at how other organizations can buy into our service.

To navigate through this page, first take a look at the overall picture (see diagram below) and click on the desired link.

Table of Contents:

GENERAL INFORMATION

NEW EMPLOYEE ORIENTATION
MARKETING
MONEY MATTERS
OFFICE TECHNOLOGY
ORGANIZING MEETINGS
PERSONNEL
SECURITY, SAFETY & HEALTH
TRAVEL
ADDITIONAL RESOURCES
Click here to view the entire flowchart


Back to top

PAYMENTS

  • Overview of payment policies
  • Micro-purchases: <$2,500
    • A micropurchase is defined as any purchase you made while you are at your normal work station (i.e., not on travel). Before you buy something for the office, make sure that your supervisor agrees that you need to buy it and that we don’t already have it! If you are sure we do not have it, see Patricia Suchodolski for ordering information from Office Max. This is the cheapest way to get most supplies for the office. Shipments usually take one day to get here.
    • If this is not a possibility, then you should find someone in the office with a purchase card.
    • In emergency situation or if you must purchase an item yourself, you can use your own money or credit card. Save all receipts for reimbursement.
    • Local & Miscellaneous Expense Reimbursements
      • For METI Staff
      • For FS Staff
      • For other reimbursements -- This includes paying for miscellaneous services (i.e., translation of a document) or for reimbursing someone who is not a METI or FS employee for some expense (i.e., they bought a flip chart for a meeting you were holding.) First, get your supervisor to approve the purchase. Next, bring the invoice to Pat Lucas who will write a check. Remember you’ll need the person’s social security number for the check.
 


Back to top

RECEIVING MONEY

  • From USAID
    • Inter-agency Agreement -- see Alex
    • Missions working directly with IP
      • PASA -- see Tricia Suchodolski
  • From other USDA agencies -- see Pat Paugh
  • From other
    • State Department -- see Oliver
    • Other countries -- see Whetten
    • Private sector firms -- see Whetten


Back to top

Please give us your feedback on how we can improve this page. What was helpful or effective?  What was missing or could be improved?  Email us and let us know what you think!  Thanks!


Back to top

 

 


Home | About Us | What's New? | Newsletter | Climate Change | Illegal Logging | Around The Globe | Program Topics | Policy | Disaster | Wings Across the Americas | International Visitor Program | International Seminars | North American Forest Commission
Staff Directory|Search
| FAQ | Feedback | Site Map | Partners | Contact Us
Forest Service | USDA

2000 US Forest Service International Programs
Legal Information and Disclaimer
Webmaster