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New Invoicing Procedures for DNR fires

posted Apr 27, 2013, 4:12 PM by web tech   [ updated Apr 27, 2013, 4:22 PM ]

Please be advised, there are new procedures and forms for invoicing forest fires to the Department of Natural Resources.

Forest Fires with DNR present:

Invoices will be completed by DNR with the Fire Department’s input immediately after the fire is extinguished or at the end of each day.

Forest Fires with DNR not present:

Crew Time Sheets and Emergency Equipment Shift Tickets will be filled out by the Fire Department and submitted by fax to the DNR office having jurisdiction within 24 hours along with a copy of the dispatch times.

Fax numbers for DNR Offices

Hampton DNR Office: 506 832-602 

Sussex DNR Office: 506 432-2060

Dieppe DNR Office: 506 856-2492

Richibucto DNR Office: 506 523-7738

Chipman DNR Office: 506 339-7026

Welsford DNR Office: 506 486-6001

Please note that notification as soon as possible of a Forest fire to DNR  is important; preferably when you are dispatched so that we can assess what resources are required, notify Conservation Officers for an investigation and start the invoicing process.

For full details fo the notification and invoicing procedures, click here.  If you have any questions, do not hesitate to call me or any DNR Resource Staff in your area.