How to use or fill out fema force account labor with our platform
- Click ‘Get Form’ to open the fema force account labor document in the editor.
- Begin by filling in the 'APPLICANT' and 'PA ID #' fields at the top of the form. This information identifies your organization and its associated project.
- Next, enter the 'LOCATION/SITE' and 'PROJECT #' details. These sections specify where the work was performed and which project it relates to.
- In the 'DISASTER' field, indicate the disaster event that prompted this labor report. This is crucial for FEMA's tracking purposes.
- Fill out the 'PERIOD COVERING' section to define the time frame for which you are reporting labor hours.
- For each worker, provide their 'NAME', 'JOB TITLE', and record their 'DATES AND HOURS WORKED EACH WEEK'. Ensure accuracy for auditing purposes.
- Complete the cost sections by entering each worker's 'HOURLY RATE', 'BENEFIT RATE/HR', and calculate their total costs accordingly.
- Finally, certify that all information is accurate by signing in the designated area before submitting your completed form.
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