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When conducting a training that shall include meals for the attendees, the recipient shall submit a <br />request for approval to the Division no later than 25 days prior to the event to allow for both the <br />Division and the Department of Financial Services to review. The request for meals must be <br />submitted on letterhead and must include the date of exercise, agenda, number of attendees, and <br />costs of meals. <br />Allowable training -related costs include the following: <br />Develop, Deliver, and Evaluate Training. This includes costs related to administering the <br />training: planning, scheduling, facilities, materials and supplies, reproduction of materials, <br />and equipment. Training should provide the opportunity to demonstrate and validate skills <br />learned, as well as to identify any gaps in these skills. Any training or training gaps, <br />including those for children and individuals with disabilities or access and functional <br />needs, should be identified in the Integrated Preparedness Program (IPP) and addressed <br />in the training cycle. States are encouraged to use existing training rather than <br />developing new courses. When developing new courses states are encouraged to apply <br />the Analyze, Design, Develop, Implement and Evaluate (ADDIE) model for instruction <br />design. <br />Overtime and Backfill. The entire amount of overtime costs, including payments related to <br />backfilling personnel, which are the direct result of attendance at FEMA and/or approved <br />training courses and programs are allowable. These costs are allowed only to the extent <br />the payment for such services is in accordance with the policies of the state or unit(s) of <br />local government and has the approval of the state or FEMA, whichever is applicable. In <br />no case is dual compensation allowable. That is, an employee of a unit of government <br />may not receive compensation from their unit or agency of government AND from an <br />award for a single period of time (e.g., 1:00 p.m. to 5:00 p.m.), even though such work <br />may benefit both activities. <br />Travel. Travel costs (e.g., airfare, mileage, per diem, and hotel) are allowable as <br />expenses by employees who are on travel status for official business related to approved <br />training. <br />Hiring of Full or Part -Time Staff or Contractors/Consultants. Full or part-time staff or <br />contractors/consultants may be hired to support direct training -related activities. Payment <br />of salaries and fringe benefits must be in accordance with the policies of the state or <br />unit(s) of local government and have the approval of the state or FEMA, whichever is <br />applicable. <br />Certification/Recertification of Instructors. Costs associated with the certification and re- <br />certification of instructors are allowed. States are encouraged to follow the FEMA <br />Instructor Quality Assurance Program to ensure a minimum level of competency and <br />corresponding levels of evaluation of student learning. This is particularly important for <br />those courses which involve training of trainers. <br />Conferences <br />The Division recognizes the important role that conferences can play in the professional <br />development ofemergency managers. <br />2 C.F.R. §200.432 defines the term conference as "a meeting, retreat, seminar, <br />symposium, workshop orevent whose primary purpose is the dissemination of technical <br />information beyond the non -Federal entityand is necessary and reasonable for successful <br />performance under the Federal award." <br />Rule 691-42.002(3), Florida Administrative Code, defines the term conference as: <br />The coming together of persons with a common interest or interests for the <br />purpose of deliberation, interchange of views, or for the removal of differences or <br />disputes and for discussionof their common problems and interests. The term <br />also includes similar meetings such as seminars and workshops which are large <br />43 <br />