6509.17, 10 Page 1 of 2 FOREST SERVICE HANDBOOK APACHE-SITGREAVES NATIONAL FORESTS SPRINGERVILLE, AZ FSH 6509.17 – AUTOMATED TIMBER SALE ACCOUTING HANDBOOK CHAPTER 10 – STANDARDS FOR TIMBER SALE ACCOUNTING Supplement No.: 6509.17-94-1 Effective Date: April 30, 1994 Duration: This supplement is effective until superseded or removed. Approved: JOHN C. BEDELL Forest Supervisor Date Approved: 04/30/1994 Posting Instructions: Supplements are numbered consecutively by Handbook number and calendar year. Post by document; remove the entire document and replace it with this supplement. Retain this transmittal as the first page(s) of this document. The last supplement to this Handbook was Supplement Number 1 dated 9/90. New Document 2 Pages Superseded Document(s) (Supplement Number and Effective Date) 1 Pages Digest: Revises due dates for TSA activity. ASNF SUPPLEMENT 6509.17-94-1 EFFECTIVE DATE: 04/30/1994 DURATION: This supplement is effective until superseded or removed. 6509.17, 10 Page 2 of 2 FSH # - TITLE CAPTION HERE CHAPTER # - CHAPTER CAPTION HERE 10.42 - Forest Supervisor The reporting month does not close until the following month by the 10th, and no later than the 13th. EXHIBIT 01 SCHEDULE FOR FS-2400-44 AND FS-2400-4 PERMITS The reporting month does not close until the following month by the 10th, and no later than the 13th. SCHEDULE FOR FS-2400-44 AND FS-2400-4 PERMITS ACTIVITY 1. Complete TSA Forms and input into the D.G. 2. Review and resolve edit errors 3. Update Permit Collection from Lockbox 4. Final data input and edit run. 5. Closure of TSA data R.D. X S.O. X X X X DUE DATE Ongoing Final by 6th 1st Ongoing Final by 6th 8th 10th SCHEDULE FOR FS-2400-3, FS-2400-6 & 6T CONTRACTS ACTIVITY 1. SCALED SALES ONLY - Projections - 10, 30 and 60 day cuts. (06 ONLY) 2. Complete TSA Forms and data input into the D.G. 3. Review and resolve edit errors. 4. SCALE (06 ONLY) 5. Final data input and edit run. 6. Closure of TSA data. Review and approval by Contracting Officer. Statement of Account sent for review to Sale Adminstrator. 7. Audit/review performed on closed TSA Statement of Account by Sales Administrator and return to S.O. R.D. X S.O. DUE DATE 26th X *6th X X X *7th 3rd *8th 10th thru 13th X X *Date will vary upon Contracting Officers availability for signature. 20th