USTCF Guidance Documents and information
The documents below will provide guidance and information about matters pertaining to reimbursement payments from the UST Cleanup Fund. Please refer to these documents to assist with understanding the process and how to resolve issues that may arise.
Cost Evaluation Guidance
- Designation of Reasonable and Necessary Reimbursable Costs and Upcoming Additional Changes (letter dated 8/15/11)
- Per Diem Amounts Reimbursed by Fund (posted 8/15/11)
- Invoice Guidance
- 2014 Cost Guidelines
Did You Know? Guidance
- FAQs for ETAC (dated 8/9/18)
- NEW! Revised Guidance for Costs Associated with RTAC and ETAC (July 11, 2023)
- Task Descriptions Associated with RTAC and ETAC (7/20/18)
- Steps to Faster Reimbursement (dated 8/23/13)
- NEW! Example - Narrative Summary (posted 08/6/20)
- Reasons an RR Package Will Be Returned (posted 10/12/12)
- GeoTracker and Electronic Filing
- Uploading of Site Information to GeoTracker (Letter dated 2/3/12)
- Pending Costs
- Suspension of Reimbursement Requests (RRs)
- Proof of Payment
- Carrying Cost Information
- RR Review and Payment Process Flowchart
How To Guidance
- Procedures for Reissuance of Lost Reimbursement Check
- 1099 Tax Form Inquiries - Contact Accounting Officer Jamie Little at: Jamie.Little@waterboards.ca.gov
- Accounts Receivable Process