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ATTACHMENTI <br />Departmental Letterhead <br />(Invoice for overtime MUST be on departmental letterhead.) <br />Date: <br />Contract <br />Time Period Beginning: Ending: <br />Overtime Hours Used: <br />Rank Hourly Rate Number of Hours Cost <br />Totals <br />Total Invoice Amount: <br />Enforcement Activity During Overtime: <br />Contact Name: <br />Note: Unless otherwise directed, allied agencies working with CHP on one of CHP's grant- <br />funded projects will remit invoices to the CHP Overtime Coordinator in the Area or Division <br />CHP office with which the allied agency is coordinating. The allied agency's invoice must have <br />the contract number on it, so the correct project can be billed for the allied agency's participation. <br />