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DIVISION OF EMERGENCY MANAGEMENT <br /> DETAIL OF CLAIMS <br /> FORM 4B <br /> Travel - Travel costs (i . e . , airfare , mileage, per diem , hotel , etc . ) are <br /> allowable as expenses by employees who are on travel status for official <br /> business related to the planning and conduct of the exercise project(s). <br /> These costs must be in accordance with state law as highlighted in the <br /> OJP Financial Guide . States must also follow state regulations regarding <br /> travel . If a state or territory does not have a travel policy they must follow <br /> federal guidelines and rates , as explained in the OJP Financial Guide . For <br /> further information on federal law pertaining to travel costs please refer to <br /> http ://www.ojp . usdoj . gov/FinGuide . <br /> $0 . 00 <br /> Supplies - Supplies are items that are expended or consumed during the <br /> course of the planning and conduct of the exercise project(s) (e . g . , copying <br /> paper, gloves, tape , non-sterile masks, and disposable protective <br /> equipment) . $ 0 . 00 <br /> Other Items - These costs include the rental of space/locations for <br /> exercise planning and conduct, exercise signs, badges , etc. $ 0 . 00 <br /> SUBTOTAL $ 0 . 00 <br /> Allowable_ U00mient CostsQuanfity. - . _ _Unit Cost_ _ Total Cost :Issued#, <br /> The table below highlights - the allowabWo-cipipmentcategories' ,A.for this award A comprehensive listing of these allowable - L <br /> equipment categories , and specific equipment eligible under each category, can be found on the web-based Authorized . <br /> Equipment List._at: httpdHwww, rkb.us <br /> Click on "Authorized' EquipmentList . (AEL) <br /> ' if you wish.to purchase a piece of equipment from any category below, then , in the space .given below that category, put <br /> the "AEL item number" and "title°' <br /> Personal Protective Equipment $0 . 00 <br /> $ 0 . 00 <br /> CBRNE Operational Search and Rescue Equipment $ 0 . 00 <br /> $ 0 . 00 <br /> Information Technology $ 0 . 00 <br /> $ 0 . 00 <br /> Interoperable Communications Equipment $0 . 00 <br /> $0 . 00 <br /> Decontamination Equipment $0 . 00 <br /> $0 . 00 <br /> Medical $ 0 . 00 <br /> $ 0 . 00 <br /> Power $ 0 . 00 <br /> $0 . 00 <br /> CBRNE Incident Response Vehicles $0 . 00 <br /> $0 . 00 <br /> CBRNE Logistical Support Equipment $ 0 . 00 <br /> $ 0 . 00 <br /> Disability Access and Functional Needs $0 . 00 <br /> $0 . 00 <br /> Other Authorized Equipment ( include any construction or renovation costs <br /> in this category; Written approval must be provided by FEMA prior to the <br /> use of any funds for construction or renovation ) 1 $ 0 . 00 <br /> SUBTOTAL $ 0 . 00 <br /> Copy of CCP Report Form 2013 <br />