Sample Memorandum for Approval to Waive Advance Payment

Citation
264 FW 2
Exhibit
2
Supersedes
Exhibit 2, 264 FW 2, 1/2/2018
Date
FWM
N/A

Memorandum

To:                   Director (or supervising Directorate member, if allowed)

Through:          Assistant Director – Management and Administration

From:               Supervising Directorate Member (i.e., Assistant Directors, Regional Directors), or Project Leader/Supervisor, if allowed

Subject:           Reimbursable Agreement for [State, Local, Tribal, or Foreign Governments] without Advance Payment

In accordance with U.S. Fish and Wildlife Service Manual chapter 264 FW 2, I request your approval to incur obligations and expenditures in advance of receiving payments from [name of State, local, Tribal, or foreign government or agency] for reimbursable work.

Consistency with the Service’s Mission

The [name of State, local, Tribal, or foreign government or agency] requested that the Service’s [Region/field station/program] perform the following work:

Summary of services or product that we will provide and estimated reimbursement.

We estimate that completion of this work will help to [benefits to be achieved], consistent with the Service’s mission.

Need to Undertake Reimbursable Work without Advance Payment

The [name of State, local, Tribal, or foreign government or agency] is unable to advance funds to the Service because [explain].

Reasons may include State, local, Tribal, or foreign government constitutional prohibitions or statutes or regulations and Federal grant requirements.

Credit Worthiness of Organization

The [name of State, local, Tribal, or foreign government or agency] has demonstrated prompt payments on recent reimbursable agreements with the Service.

Include history of timely payment by the vendor demonstrating credit worthiness.

– or –

The [name of State, local, Tribal, or foreign government or agency] is a financially stable organization as reported by Dun and Bradstreet (or other financial reporting organization).

Include evidence of financial stability of the organization.

Assurance of Payment

The [name of State, local, Tribal, or foreign government or agency authorizing official] has the authority to commit the organization to payments in the agreement without qualification.  We have included this assurance in the agreement.

Attachment(s)

_____Approved

                                                ____________________________________________________

_____Not Approved                Director, U.S. Fish and Wildlife Service/Date (or supervising Directorate member, if allowed)

Comments: