Accounting/Billing Information

State Fire Training's Accounting and Cashiering is handled externally through CAL Fire Department of Accounting (DOA). Therefore all accounting inquires including questions about invoicing for classes, requests for refund, status on the deposit of your check, etc., can be made to our SFT support services accounting representative.

For more information, please contact:

Nissa Harvey
Ph. (916) 445-3927
Nissa.Harvey@fire.ca.gov
Note: Closed 12-1pm for lunch

INFORMATION:

Paying for a CFSTES or FSTEP course.
Do not submit payment with your returned course materials. Instead, please wait until you receive your invoice.

Invoicing time frame
It generally takes about 4 weeks from the time SFT receives the returned class materials to be invoiced.

Note: Invoicing during the months May-July may take longer than usual due to the end of the fiscal year.

"State Fire Training is committed to providing the highest level
of quality training and education to the California fire service community"

Quick Links

Information

SFT Handbooks

Feedback

This Google™ translation feature is provided for informational purposes only.

The California Department of Forestry and Fire Protecton is unable to guarantee the accuracy of this translation and is therefore not liable for any inaccurate information resulting from the translation application tool.

Please consult with a translator for accuracy if you are relying on the translation or are using this site for official business.

If you have any questions please contact us here.

Select a Language Below / Seleccione el Idioma Abajo

Close this box or use the [ X ]