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
2. Tracking Material Use: Material Usage Logs
3. Inventory Management: Material Inventory Records
4. Approval Process (if applicable): Material Requisition Forms
5. Cost Justification: Material Cost Documentation
Why is this documentation important?
Maintaining accurate and detailed documentation for force account materials serves two key purposes:
By keeping comprehensive records of your materials, you can ensure a smooth and successful FEMA Public Assistance project.
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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