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) 568-2977
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"

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