Department Trainings and Tools:

Requirements for COVID-19 Documentation for Federal Reimbursement

• Checklists
  These checklists outline the required information and items to be completed prior to submitting any invoice for payment to the City for COVID-related services or COVID-related expenses incurred.
  • FEMA – Contractual Department
  • FEMA – Deliverable Based Contracts
  • FEMA – Materials & Supplies
• Presentation slides and recordings
  • PowerPoint slides
  • 1/26/2021 session recording
  • 1/27/2021 session recording
  • 1/28/2021 session recording
• Samples
  • Deliverable based invoice (sample)
  • Timesheet (sample)
  • Travel log (sample)