Reimbursements to 2025

Show details

4.3 out of 5

32 votes

The GAO report GAO-12-877, issued in September 2012, audits the Federal Emergency Management Agency's (FEMA) reimbursements to the American Red Cross for disaster assistance related to 77 major disasters declared in 2008. The audit confirms that FEMA established appropriate criteria for reimbursements, ensured claims were supported by sufficient documentation, and verified that funds were not available from other federal sources. Out of $78.8 million claimed, FEMA reimbursed $61.6 million while denying $17.2 million due to insufficient documentation or inappropriate claims. Additionally, FEMA's administrative costs were found to be within legal limits.

Here's how it works

01. Edit your form online

Type text, add images, blackout confidential details, add comments, highlights and more.

02. Sign it in a few clicks

Draw your signature, type it, upload its image, or use your mobile device as a signature pad.

03. Share your form with others

Send it via email, link, or fax. You can also download it, export it or print it out.

The easiest way to modify Reimbursements to in PDF format online

Ease of Setup

DocHub User Ratings on G2

Ease of Use

DocHub User Ratings on G2

Working on documents with our feature-rich and user-friendly PDF editor is simple. Adhere to the instructions below to complete Reimbursements to online easily and quickly:

Sign in to your account. Log in with your email and password or create a free account to test the product prior to choosing the subscription.
Import a document. Drag and drop the file from your device or add it from other services, like Google Drive, OneDrive, Dropbox, or an external link.
Edit Reimbursements to. Easily add and highlight text, insert images, checkmarks, and signs, drop new fillable areas, and rearrange or delete pages from your document.
Get the Reimbursements to accomplished. Download your modified document, export it to the cloud, print it from the editor, or share it with other participants using a Shareable link or as an email attachment.

Benefit from DocHub, one of the most easy-to-use editors to quickly manage your paperwork online!

be ready to get more

Complete this form in 5 minutes or less

Get form

Got questions?

We have answers to the most popular questions from our customers. If you can't find an answer to your question, please contact us.

What is an example of reimbursement?

What is an example of expense reimbursement? Expense reimbursement is money paid back to an employee or client as repayment. Examples of expense reimbursement include staff reimbursement for travel or business expenses, communication, food, etc.

How do you account for reimbursements?

How to record reimbursements Decide whether its a valid reimbursement. First, evaluate whether this expense is an appropriate billable expense for this client. Keep your receipts. Add reimbursement costs to client bill. Bill client up to agreed-upon limits. Determine whether its tax deductible. Add to your records.

What does reimbursement to me mean?

to pay back money to someone who has spent it for you or lost it because of you: The airline reimbursed me for the amount they had overcharged me. She was reimbursed by the gas company for the damage to her house. SMART Vocabulary: related words and phrases.

What is reimbursement of expenses to?

Reimbursement of expenses refers to the repayment of money spent by a person. In business transactions, this usually happens when a supplier incurs expenditure on behalf of the recipient who is supposed to incur the said expenditure.

Try more PDF tools