The Planning/Exercise Reimbursement Worksheet must be
completed for each building(s) upon completion of all elements. You may
submit multiple buildings on one sheet, but each completed building name
and number must be listed at the bottom of the reimbursement worksheet.
There must be an element sign-off sheet attached for
each building listed.
Signed by school administrator
AND fire chief (designee)
OR police chief (designee)
OR local emergency manager (one of the three).
You must list amounts expended for each exercise budget
category (i.e. amount for personnel for orientation meeting, amount for
overtime for table top, etc.) Each expense must be verified by receipts,
timesheets or contracts.
Refer to checklist for required submittal documents
and mailing address.
