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.
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