Common use of Federal Reimbursable Assistance Clause in Contracts

Federal Reimbursable Assistance. Federal Reimbursable Assistance resources must be requested by the primary ESF Federal agency or supplied through established dispatch systems and must be recorded by the Mission Assignment and subsequent Resource Order process. Resources not documented in this manner are not reimbursable. Funds to cover eligible expenses will be provided through and limited by reimbursement from FEMA. Expenditures eligible for reimbursement for Federal Agencies in accordance with 44 CFR 206, subpart A, section 206.8 paragraph c include: a) Overtime, travel and per diem of permanent Federal agency personnel. b) Wages, travel and per diem of temporary Federal agency personnel assigned solely to performance of services directed by the (FEMA) Associate Director or the (FEMA) Regional Director in the major disaster. c) Cost of work, services, and materials procured under contract for the purposes of providing assistance directed by the (FEMA) Associate Director or the Regional Director. d) Cost of materials, equipment, and supplies (including transportation, repair and maintenance) from regular stocks used in providing directed assistance. e) All costs incurred which are paid from trust, revolving, or other funds and whose reimbursement is required by law. f) Other costs submitted by an agency with written justification or otherwise agreed to in writing by the (FEMA) Associate Director or the (FEMA) Regional Director and the agency.

Federal Reimbursable Assistance. Federal Reimbursable Assistance resources must be requested by the primary ESF Federal agency or supplied through established dispatch systems and must be recorded by the Mission Assignment and subsequent Resource Order process. Resources not documented in this manner are not reimbursable. Funds to cover eligible expenses will be provided through and limited by reimbursement from FEMA. Expenditures eligible for reimbursement for Federal Agencies in accordance with 44 CFR 206, subpart A, section 206.8 paragraph c include: a) Overtime, travel and per diem of permanent Federal agency personnel. b) Wages, travel and per diem of temporary Federal agency personnel assigned solely to performance of services directed by the (FEMA) Associate Director Administrator or the (FEMA) Regional Director Administrator in the emergency or major disaster. c) Cost of work, services, and materials procured under contract for the purposes of providing assistance directed by the (FEMA) Associate Director Administrator or the Regional DirectorAdministrator. d) Cost of materials, equipment, and supplies (including transportation, repair and maintenance) from regular stocks used in providing directed assistance. e) All costs incurred which are paid from trust, revolving, or other funds and whose reimbursement is required by law. f) Other costs submitted by an agency with written justification or otherwise agreed to in writing by the (FEMA) Associate Director Administrator or the (FEMA) Regional Director Administrator and the agency.