Documentation

What documentation is required for force account materials?

Keeping Track of Materials: Essential Documentation for FEMA Force Account Projects

When using force account labor for Public Assistance projects, proper documentation of materials is crucial for FEMA reimbursement. Here's a breakdown of the key documents you'll need:

1. Proof of Purchase: Material Purchase Invoices

  • What they are: Invoices or receipts that serve as proof you purchased the materials used in your project.
  • What they should include:
    • Quantity of each material purchased
    • Detailed description of each material
    • Unit price of each material
    • Total cost of each material purchased

2. Tracking Material Use: Material Usage Logs

  • What they are: Logs that meticulously document how materials were used throughout the project.
  • What they should include:
    • Date the materials were used
    • Quantity of materials used
    • Description of the materials used
    • Specific project or task the materials were used for

3. Inventory Management: Material Inventory Records

  • What they are: Records that provide a clear picture of your material inventory at all times.
  • What they should include:
    • Type of material in stock
    • Current quantity of each material on hand
    • Adjustments made to the inventory (materials used, new materials received)

4. Approval Process (if applicable): Material Requisition Forms

  • What they are: Forms used to document the authorized request and use of materials for specific project tasks (if your agency utilizes them).
  • What they should include:
    • Date of the requisition
    • Quantity of materials requested
    • Detailed description of the materials requested
    • Intended purpose of the requested materials

5. Cost Justification: Material Cost Documentation

  • What it is: Documentation that verifies the reasonableness and necessity of the costs associated with the used materials.
  • What it may include:
    • Price quotes from vendors
    • Vendor contracts
    • Other evidence that demonstrates the fair market value of the materials

Why is this documentation important?

Maintaining accurate and detailed documentation for force account materials serves two key purposes:

  • Supporting Your Claims: This documentation helps you substantiate your claims for reimbursement from FEMA by demonstrating the appropriate use of materials and the validity of the costs incurred.
  • Compliance with FEMA Requirements: Proper documentation ensures you comply with FEMA's regulations and avoid any potential issues during the reimbursement process.

By keeping comprehensive records of your materials, you can ensure a smooth and successful FEMA Public Assistance project.

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Documentation

This website  is intended as a national source of information about  the delivery of  financial recovery services. It includes resources on eligibility, procurement, grant management delivery, and issues related to various Federal Programs currently supporting FEMA  Public Assistance program  financial recovery for governments and non-profits. This website is not affiliated or endorsed or sponsored  by  FEMA  or any other Federal grant program. The information provided in various webpage documents is derived largely from Federal  published materials. In general, under section 105 of the Copyright Act, such works are not entitled to domestic copyright protection under U.S. law and are therefore in the public domain.  The goal is to help navigate the various Federal websites and summarize grant information and requirements. It does not constitute legal advice or grant management advise and is provided for general informational purposes only. Only the Federal Agency responsible for grants can make determinations on eligibility and grant amounts. You should consult with your professional services advisors and State and Federal Grant Coordinators for more detailed guidance on specific FEMA Public Assistance financial recovery issues.

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