Helene Spend Data

Helene Spend Data

Federal Forms for FEMA Reimbursement

The following forms are required for ALL $5000+ requisitions where FEMA reimbursement is requested. Please note that this does not encompass all documentation required. All standard procurement documentation is required for these Purchase Orders as well. Standard Procurement Thresholds must be followed in terms of Informal and Formal Purchase Order ranges.

• Conflict of Interest Form
• Price Analysis Form
• Federal Addendum
• Service Contract (where applicable)

Video Training for Federal Forms for FEMA Reimbursement

The following training covers a high level overview of these forms.