Checklist 5-A-1
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| Assignment: ASSISTANT FINANCE COORDINATOR | |
|---|---|
| Checklist | 5-A-1 |
| Position | Fiscal Officer Facilities Services |
| Section | FINANCE |
| FOR IMMEDIATE ACTION | |
|---|---|
| Remain calm. | |
| Turn on your cellular phone. |
|
| If situation warrants evacuation of your building, coordinate evacuation with Public Safety. See Section 8.2 of the Emergency Response Plan on Evacuation Procedures. Do not go to the incident site. | |
| If your office or building is not affected, go to the Emergency Operations Center (EOC). (If unable to report to EOC, calll Dispatch at 208-282-2515.) Assist in activating and organizing the Finance Section; activate the Accounting and FEMA Documentation functions. | |
| Establish a journal/log for recording major activities. | |
| Assist in setting up the accounting system for the emergency, including labor procurement contracts and all other accounts. | |
| Assist in oversight of all accounting and financial aspects of the disaster. | |
| Prepare periodic budget reports for the Incident Commander, containing estimated damage amounts coordinated with Structural and Infrastructure Damage Assessment, and estimated emergency expenditures (coordinated with Planning and Logistics). | |
| Ensure that Insurance/FEMA documentation files for each major facility are initiated and expenses tracked by site, in preparation for state and federal disaster assistance eligibility requirements. | |
| Compile the overtime costs and provide other personnel information for Insurance/FEMA documentation. | |
| Assist the Structural Damage Assessment Officer with the preparation of reports and damage estimates. | |
| Provide information and recommendations to the Planning Coordinator for the After Action report. Continue to follow through with the Insurance/FEMA disaster assistance application process. | |
| PRIMARY RESPONSIBILITIES | |
|---|---|
| Assist the head of the Finance Section. | |
| Help set up the accounting system to be used for the emergency. | |
| Assist in overseeing all accounting and financial aspects of the disaster. | |
| Prepare periodic budget reports for the Incident Commander and university files for each major site, for tracking expenses for the Insurance/FEMA disaster assistance application requirements. | |
| SUPPORT RESPONSIBILITIES | |
|---|---|
| Assist with damage estimates. | |
| ADDITIONAL ITEMS TO CONSIDER | |
|---|---|
| Continued conditions: | |
| Recovery expectations: | |
| Documentation: | |
Dial 208-282-2515 for any emergency and ISU Public Safety will respond.
Last Modified:05/29/09 at 11:45:53 AM
