7. Quarterly Progress and Fiscal Reports must be completed even if no funds are expended or encumbered during the quarter. Indicate in progress report that you are still using previous year grant funds or the reason your project start has been delayed.

10. Example

11. Proof of attendance at training or exercise requires a sign in roster, or signed request for compensation by attendee. Proof individual was paid monetary compensation by sub-grantee. Proof can be copies of actual payroll checks, detailed payroll sheets from finance department, or spread sheet indicating each persons hours and overtime rate signed by Finance Director.

12. Example of spread sheet signed by finance director. Training / Course Title: HAZMAT Date: 1-10-11 Start Time 0800 AM End Time: 4:00 PM Location of Training: 1 Main Street, Safeville, RI Instructor's Name(s): Capt. Peebody & Lt. Sherman Attendee's Name Rank On Duty OT Hrs Hrly Rate Total Pay Smith, John Capt 8 $35.00 $280.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Totals Personnel Costs $280.00 Request for Reimbursment $0.00 By my signature below, I attest to the fact that the employees above did each received monetary compensation at their overtime rate for attending training on the above date(s). (Finance Director's Name), Finance Director (City/Town of ) Date

13. By my signature below, I attest to the fact that each employee listed above did receive monetary compensation at their overtime rate for attending training on the above date(s). ____________________________________________________ (Finance Director) (Date)

14. Example of sign in sheet signed by instructor .

15. Food and Meals Reimbursements Nourishment and Hydration are NOT ELIGIBLE for reimbursement under this grant. Equipment and Administrative Fees are NOT ELIGIBLE for reimbursement under this grant. Equipment Reimbursements

17. Discipline IS 800 IS 700/100 IS 200 ICS 300 ICS 400 IS 701 IS 702 IS 703 IS 704 RI Police Departments NIMS Requirements State & Local Law Enforcement Dept Heads & Deputies. X X X X X X Total Number Trained in each category: Total Number Who need to be trained in each category: State & Local Law Enforcement Supervisors X X Total Number Trained in each category: Total Number Who need to be trained in each category: State & Local Law Enforcement Officers X Total Number Trained in each category: Total Number Who need to be trained in each category:

18. (National Information Management System) NIMSCAST Report All Federal Grants Require Grantees to Be NIMS Compliant (NIMS Compliance Assistance Support Tool) Every Local EMA Director must complete NIMSCAST each year by September 30 th . http:// www.fema.gov/nimscast/ResetPasswordSubmit.do

20. FEMA Resource Type Discipline: Search and Rescue Resources Category (ESF Number): ESF #9 - Urban Search and Rescue Kind: Team NIMS Source Document: FEMA 508-8: November 11, 2005 Comments: A State, local, or private technical rescue team that responds to locate, rescue, and recover individuals trapped in a fallen structure or buried in structural collapse. NIMS Integration Center 500 C Street, SW Washington 20472 1-800-480-2520 Email: [email_address] Website: http://www.fema.gov/emergency/nims/index.shtm Additional Information: Click Here to view the FEMA Resource Typing Matrix (Page 18)

21. NIMS Requires Sub-Grantees to “Credential” Emergency Response Personnel. Credentialing is an evidence-based system that defines levels of proficiency for all of the FEMA’s Disaster Workforce position commonly exchanged in disasters through Mutual Aide Agreements. Credentialing ensures that during the time of a disaster FEMA has prepared and qualified staff to execute its mission. RIEMA is developing a Credentialing Process that it will share with the local cities and town to meet NIMS requirements.