On the Weekly Force Account Detail how do I enter Outside Rented Equipment if the piece of rented or leased equipment was exclusive to the force account?
On the Outside Rented Equipment worksheet you will enter 1 in the Quantity and the invoice amount in the Invoice Rate. On the next line enter the number of the hours the equipment was used in the Quantity field and the Hourly Operating Cost in the HOC field. This will result in the contractor being reimbursed the entire invoice amount (minus any non-reimbursable costs) as well as the Hourly Operating Costs for all hours the piece of equipment was in operation.
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