Expense Report FEMA Special Events Contingency

Provided certain expenses and organizations meet eligibility requirements for the program, these groups may be reimbursed for expenses incurred by the federal emergency management agency. This app for Expense Report FEMA Special Events Contingency will provide federal agencies and local governments a tool to submit a request for reimbursement for funds used during an emergency or disaster situation. Reimbursable expenses may include travel expenses or costs for employees time, as well as other costs incurred including temporary housing, meals or equipment costs. App users should also be prepared to submit receipts for any costs outlaid during the disaster relief efforts. Reimbursement for expenses incurred can include cash transactions, credit card transactions, and travel expenses. Approval and travel authorization should be verified with the appropriate party.