The Finance Section handles general administrative duties, procurement (contracts), compensation, insurance issues and all costs associated with personnel and equipment. Finance also manages the inflow of donations, which are often received during activation. FEMA has guidelines and forms for tracking all expenses during a declared activation. SART and CART should use these standardized forms and procedures to track all finances.
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Incident Resource data sheet |
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FEMA reimbursement guide |
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Incident check-in |
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Instruction Sheetf or NC S204 form |
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NCS 204 form.doc |
