Directive 11.7 Reimbursable Overtime ,

Question 1

According to Directive 11.7 Reimbursable Overtime , The ________? will establish the billing rate charged to the private sector for police personnel and equipment

Answer 1

Police finance Unit

Question 2

According to Directive 11.7 Reimbursable Overtime , All commanding officer receiving a request for sworn personnel and or equipment will prepare the request for service from provided by Police Finance. This form list the _______? rates for personnel and equipment

Answer 2

Hourly

Question 3

According to Directive 11.7 Reimbursable Overtime , Who will verify that the requesting business , organization or group is involved in a legitimate , lawful activity and request present an appropriate use of police department resources

Answer 3

The Commanding officer

Question 4

According to Directive 11.7 Reimbursable Overtime , True or False , a offer will maintain a Patrol Activity log (75-158) during a detail

Answer 4

True

Question 5

According to Directive 11.7 Reimbursable Overtime , Reimburse OT - After initial satisfactory payment an account may be ?

Answer 5

Billed

Question 6

According to Directive 11.7 Reimbursable Overtime , The appropriate DAR code for any reimbursable overtime detail is code ?

Answer 6

53

Question 7

According to Directive 11.7 Reimbursable Overtime , SDO overtime, officer will be paid a minimum of

Answer 7

8 hrs

Question 8

According to Directive 11.7 Reimbursable Overtime , Customers must pay meal money if the officer works 3 hours more than ?

Answer 8

8hr tour Example worked 11 hrs.

Question 9

According to Directive 11.7 Reimbursable Overtime , all clients will make payments directly to

Answer 9

Police finance

Note : commanding officers are prohibited from excepting any payments

Question 10

According to Directive 11.7 Reimbursable Overtime , Commanding officer will check with police finance to ensure that the request for service is a new is a new first time account. commanding officers will inform new first time private industry accounts that they must pre-pay_______? of the estimated cost of the detail for up to thirty days in advanced

Answer 10

50%

Question 11

According to Directive 11.7 Reimbursable Overtime , Officers will not be assigned to work inside an establishment unless approved by the ________?

Answer 11

Divisional Inspector

Question 12

According to Directive 11.7 Reimbursable Overtime , Detail that are 4 hours or less will be offered to officer who are?

Answer 12

Scheduled to work as an extended tour

Question 13

According to Directive 11.7 Reimbursable Overtime , All cost incurred for the event to be staffed must be reflected on ?

Answer 13

one!!!! Request for Service form. The commanding officer is responsible for this form

Question 14

According to Directive 11.7 Reimbursable Overtime , Officer working reimbursable overtime will intercede in any incident requiring a police response whether it is connected to their assignment or not. True or False

Answer 14

True

Question 15

According to Directive 11.7 Reimbursable Overtime , Supervisors will:

Answer 15

1. Obtain from the ORS a list of the locations of any officers working a detail during
   their tour of duty. A radio and any other necessary equipment will be taken to the
   detail without delay.
2. Sign the officer’s log at least once during the tour of duty.

3 Not replace an officer who has left the detail for any reason. The officer’s
Commanding Officer will be notified of the reason and the amount of time the
officer was away from the detail

Question 16

According to Directive 11.7 Reimbursable Overtime , Ninety (90) day delinquent accounts will be referred to

Answer 16

the Law Department for action.

Question 17

According to Directive 11.7 Reimbursable Overtime , The Police Finance Unit will require a pre-payment of

Answer 17

100% of the estimated

cost if an applicant requires a one-time only detail.

Question 18

According to Directive 11.7 Reimbursable Overtime , The pre-payment
amounts should be submitted to

Answer 18

Police Finance, Room 307, Police
Headquarters, 8th and Race Streets with the initial Request for Services form by
the applicant. Upon satisfactory payment of the balance owed, the account will
longer be required to pre-pay and will be invoiced according to standard
procedures. Accounts that do not pay the balance owed according to terms will
be ineligible for further service.