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- Processors will have to fill out and submit the Volume and Value Report Rockfish Program prior to December 1st of each year.
- Once the Volume and Value report has been submitted, the Fee Liability invoice will be sent to the individual cooperatives' designated representative by January 15th. The Fee Liability payment must be submitted no later than February 15th in order to avoid interest fees and penalties.
Participants can pay their fees online using the eFISH portal with a credit card, via Automatic Clearing House (ACH), or FedWire
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- You will be directed back to the eFISH screen where you can manually print out your payment receipt
- You will also receive an email receipt for each payment made
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Fee Detail Report -
- On the Rockfish Program Cost Recovery Fees screen just below the Fee Liability box, users can generate a Fee Detail report by clicking on the button
- The report can be generated in csv or xls format to view a detailed spreadsheet of fees by species, month, price/LB, and weight
