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HomeMy WebLinkAbout106.055 - FD-49, Meal Procurement Form ADMINISTRATIVE MANUAL FORMS 106.055 MEAL PROCUREMENT FORM (FD-49) EFFECTIVE: SEPTEMBER 2020 Current Revision Date: 07/08/21 Next Revision Date: 07/08/24 Author’s Name/Rank: Lawrence French, Battalion Chief Review Level: 1 Administrative Support: Evelyn Yin Zepeda, Management Analyst II ADA PURPOSE The purpose of this policy is to provide instruction to Fresno Fire Department (FFD or Department) members on completing Administrative Manual, Section 106.055, Meal Procurement Form (FD-49). APPLICATION Administrative Manual, Section 106.055, Meal Procurement Form (FD-49) is to be completed and routed to the Department’s Fire Finance Division after purchasing sustenance for Department members. OPERATIONAL POLICY Any time a meal is purchased for an incident or a training session, Administrative Manual, Section 106.055, Meal Procurement Form (FD-49) will be completed by either the incident commander (IC), training officer leading the training, or their designee. OPERATIONAL GUIDELINE Administrative Manual, Section 106.055, Meal Procurement Form (FD-49) assists Accounts Payable (A/P) when reconciling bills owed by the City of Fresno (City) on behalf of the Department. It also provides information pertinent to the purpose, date, and location of spending, specific to meal purchases. Section 106.055 Page 1 of 3 PROCESS Sustenance may be procured for members in two (2) ways: 1. A pre-established food vendor purchase order (P.O.). a. When using a meal vendor that has an established P.O., obtain a receipt and forward to the Fire Finance Division with a completed form FD-49. b. The vendor will also send an invoice to Accounts Payable (A/P) in the Fire Finance Division. If you are provided an invoice, forward it to A/P with the receipt and completed form FD-49. 2. Use of a City of Fresno provided VISA credit card. a. When using a credit card, obtain a receipt and forward to the Fire Finance Division with a completed form FD-49. INFORMATION This section intentionally left blank. DEFINITIONS This section intentionally left blank. CROSS-REFERENCES Administrative Manual Section 108.006, VISA & CAL CARD Usage City of Fresno Administrative Order 1-9, Credit Card Use Policy Section 106.055 Page 2 of 3 FD-49 MEAL PROCUREMENT Date: Incident #: Course Title: List crews that received a meal: Total meals purchased: Total cost of meals: Cost per meal: Hours of incident: hours to hours Duration: hours, minutes Did incident extend through a meal period, as defined in Administrative Manual, Section 108.006, VISA & CAL-CARD Usage? Meal missed: (Select One) Did incident extend beyond 4 hours? Vendor Name and Location Payment Method: Name on City CAL-CARD or credit card: Describe circumstances that required the provision of a meal at the City’s expense: Section 106.055 Page 3 of 3