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Tasks & Deliverables: The Sub -Recipient must successfully complete the following tasks and deliverables throughout the period of performance. Quarterly Tasks (Form1 B) will need to be provided each quarter to show completion or working towards the completion of each task. Quarterly deliverables must be uploaded into the Division's SharePoint portal at https://portal.floridadisaster.orq each quarter as stated in the scope of work. The Sub -Recipient must also provide a certification of completion on the deliverable checklist. 1. Match. Throughout the period of performance for this Agreement, the Sub -Recipient shall use non - Federal funds to match dollar for dollar all funds provided under this Agreement. Deliverables (due each quarter): • Provide Quarterly Match Form 3A to identify the non-federal match amount; • Supporting documentation is required if the federal obligation exceeds the EMPA award amount or using local funds to satisfy the match requirement. If using EMPA as match no additional supporting documentation is required. Supporting documentation must include invoices, receipts, paystubs, earning statements, cancelled checks, credit card statements, bank statements for proof of payment at least equal to the amount of reimbursement requested for that quarter. 2. Validating Capabilities - National Incident Management System (NIMS). All EMPG-funded personnel shall complete either the Independent Study courses identified in the Professional Development Series or the National Emergency Management Basic Academy delivered either by the Emergency Management Institute (EMI) or at a sponsored state, local, tribal, territorial, regional or other designated location. Further information on the National Emergency Management Basic Academy and the Emergency Management Professional Program can be found at: https://training.fema.gov/empp/. Previous versions of the IS courses meet the NIMS training requirement. A complete list of Independent Study Program Courses may be found at http://training.fema.gov/is. In addition to training activities aligned to and addressed in the Training and Exercise Plan (TEP), all EMPG funded personnel must complete the following training requirements and record proof of completion: NIMS Training, Independent Study (IS) -100 (any version), IS -200 (any version), IS -700 (any version), and IS -800 (any version), and Professional Development Series (PDS) or the Emergency Management Professionals Program (EMPP) Basic Academy Deliverable (due each quarter): • The FDEM Form 4 - Staffing Detail for all funded EMPG personnel; • Position descriptions for funded EMPG personnel and any position being used as match; • Training certificates for funded EMPG personnel listed on the FDEM Form 4 — Staffing Detail. If certificates are uploaded into SERT TRAC, the Grant Manager will request a copy of the transcript from the Training and Exercise Unit (T&E). NOTE: For quarters 2, 3, and 4, additional course completion documentation is required only if: • New personnel are listed on the Staffing Detail Form. 34