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Documentation During a Disaster ! Robin English

How to track your finances during a disaster

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Page 1: How to track your finances during a disaster

Documentation During a Disaster !Robin English

Page 2: How to track your finances during a disaster

Road Impassab

le

I am stuck in the ditch

Trees Down

Water Over Road

Pavement Undermini

ng

Shoulder Drop off

Bridge Out

Various Problems appear out of the blue

Page 3: How to track your finances during a disaster

People suddenly needing answers!

Page 4: How to track your finances during a disaster
Page 5: How to track your finances during a disaster

DirectorDeal with

Higher Officials , GEMA &

FEMA Analyzing Situations/

Data Collection

Public Works Command Center

Page 6: How to track your finances during a disaster
Page 7: How to track your finances during a disaster

Flag Traffic

Close Road Haul Materials

Need Landline

Pipe ExposedWhat’s your 20What’s your ETA

Can you work late?

What trucks are available ?

Phone Battery Dead

Reduce excessive radio traffic

Who’s taking Photographs

Page 8: How to track your finances during a disaster

Total Hours ____________

Daily Activity Sheet for Work PerformedDate: ____________________

Location: ______________________________________________

Task: __________________________________________________

Employee Equipment: Hours Material Quantity

________________________________________________________________________________

________________________________________________________________________________

________________________________________________________________________________

________________________________________________________________________________

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Material Transport

Date____________________

Driver ___________________ Truck________________

Load___________________________________________________

Location Hauling To_______________________________________

Taken From______________________________________________

Page 10: How to track your finances during a disaster

CategoryA

CategoryB

CategoryC

Projects Can be submitted based on Estimation if repairs have not been completed.

Project TypesSmall Projects = under $63,200Large Project = Over $63,200

Group Small Completed Projects together and complete under 1 Worksheet

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Large Projects = $63,200+

How do you get payment for Large Projects?

TAKE NOTE!!!!!You will only be paid the estimated amount regardless of actual project Cost.

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Payroll Records showing Hours for each employee and proof of Hourly Rates, Benefits, taxes etc

Invoices for Materials purchased or Contracts UtilizedCopies of Cancelled ChecksPhotograph / Documentation of Stock Items

Before & After Photographs

Required Documentation

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Before

After

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Before

After

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You must be willing to do needed repairs before reimbursement.

Make Documentation a daily operation Even if its manual you can have good records without an expensive software application.

Do not wait until a disaster to try to create new operating procedures.

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Website to find all FEMA: Reimbursable rates

Sign Up for notification from New Mobile WebsiteForms required for Reimbursement

And worlds of other info

www.fema.gov

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Disasters are great opportunities for you to put your operations to the test!

Page 21: How to track your finances during a disaster

Robin EnglishLowndes County Public

Works Director229-671-2700

[email protected]