675 Ind. Admin. Code 15-1.6-1

Current through September 4, 2024

Section 675 IAC 15-1.6-1 - General

Authority: IC 22-12-6-1; IC 22-13-2-2; IC 22-13-2-13; IC 22-13-4-2

Affected: IC 22-12; IC 22-13; IC 22-15

Sec. 1.

(a) Payment for fees is accepted by one (1) of the following methods:

(1) Cash, exact amount.

(2) Check.

(3) Money order.

(4) Cashier's check.

(5) Bank certified check.

(6) Credit card.

(b) Checks shall be made payable to Department of Fire and Building Services Fund. Credit card payments will be processed in the same manner.

(c) The state building commissioner may authorize the refunding of any fee specified in 675 IAC 15-1.1 through 675 IAC 15-1.5, this rule, and 675 IAC 15-1.7 that was paid or collected in error.

(d) Incorrect fees that are received in the office of the state building commissioner may be returned. A statement stating the reason for the return of the fees shall be given.

(e) Travel fees and mileage will be charged on the following:

(1) All out-of-state trips.

(2) In-state travel for reinspections and audits.

675 IAC 15-1.6-1

Fire Prevention and Building Safety Commission; 675 IAC 15-1.6-1; filed Aug 18, 2005, 4:30 p.m.: 29 IR 26; readopted filed Aug 4, 2011, 8:35 a.m.: 20110831-IR-675110254RFA

Readopted filed 3/10/2017, 9:37 a.m.: 20170405-IR-675170005RFA

Readopted filed 5/11/2023, 2:22 p.m.: 20230607-IR-675230104RFA