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FEMA – Force Account Labor Summary Report

This report is a summary view of Labor usage for a given week for any tasks marked as FEMA. Before running the report enter the following parameters and click Apply:

  • Applicant Name: Your organization's name.
  • PA ID Number:  Enter the computer tracking number that FEMA assigns to the applicant organization.  Each applicant is assigned a unique identification number by FEMA. It is sometimes referred to as the Applicant’s Federal Information Processing Standards (FIPS) Number or the Applicant’s Identification Number. The number should be entered in the following format: XXX-XXXXX-XX. The first three digits identify the county where the applicant is located. If the first three digits are 000, the applicant is a State agency or has multiple facilities Statewide. The next five characters identify a particular applicant. The last two digits are used to identify departments or subdivisions within the applicant’s agency or organization. If you wish to have subdivisions within your PA ID NO (Public Assistance Identification Number) (like Police Department, Public Works Department, etc.), discuss that possibility with your FEMA PAC Crew Leader.
  • Category: The FEMA Project Specialist will designate the category of work. The possible categories are:
    • Emergency A - Debris Removal
    • Emergency B - Emergency Protective Measures
    • Permanent C - Roads and Bridges
    • Permanent D - Water Control Facilities
    • Permanent E - Buildings and Equipment
    • Permanent F - Utilities
    • Permanent G - Parks, Recreational Areas, and Other Facilities
  • Project Number:  Enter the number assigned to this project. For each Subgrant Application (Project Worksheet), two Project Numbers will be assigned: one defined by the FEMA Project Specialist during the development of the Subgrant Application (Project Worksheet) (and entered on the Subgrant Application (Project Worksheet) as it is developed) and an official one automatically assigned by the National Emergency Management Information System (NEMIS)/Emergency Management Mission Integrated Environment (EMMIE), FEMA’s electronic tracking systems, when the Subgrant Application (Project Worksheet) is entered into the automated system. The Project Number assigned during Subgrant Application (Project Worksheet) development can reflect a FEMA-prescribed format, or if none, the applicant’s own tracking system number. If neither is being used, the FEMA Project Specialist will assign a tracking number. The number may be no longer than seven characters and may include alpha, numeric, and special characters.
  • Disaster Code: Record the FEMA four-digit major disaster declaration number, disaster type, and the two-letter state abbreviation. For example, FEMA-1234-DR-AL or FEMA-3305-EM-OK. Verify disaster code for reports at https://www.fema.gov/disasters
  • State Abbreviation: Use the two-letter abbreviation for your state. For example, FL or TX.
  • Labor Hours for the week of: Enter the first day of the week worked. After you click Apply, each date for the week fills into the report's the Dates and Hours Worked Each Week section.
  • Benefit Rate Standard: Enter each employees standard hourly benefit rate. There should be different percentages for benefits pertaining to regular and overtime wages.
  • Benefit Rate Overtime/Overtime2: Enter each employees overtime hourly benefit rate. There should be different percentages for benefits pertaining to regular and overtime wages.
  • Benefit Rate FEMA: Enter each employees' FEMA hourly benefit rate. There should be different percentages for benefits pertaining to regular and overtime wages.

Use this report to assist in documenting the force account expenses for eligible projects for a given week.

Run this report from the Report view.