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. (1) Cash, exact amount.
2. (2) Check.
3. (3) Money order.
4. (4) Cashier's check.
5. (5) Bank certified check.
6. (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. (1) All out-of-state trips.
2. (2) In-state travel for reinspections and audits.

(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 Mar 10, 2017, 9:37 a.m.: 20170405-IR-675170005RFA; readopted filed May 11, 2023, 2:22 p.m.: 20230607-IR-675230104RFA)