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Purchasing Unit <br />Responsible for providing payments to vendors for contracted equipment and services. <br />ELEMENTS INCLUDE: <br />• Addressing financial matters involving vendor contracts <br />Reports to: <br />Finance Section Chief <br />Plans and Reports: <br />• EOC ACTION PLAN <br />Forms and Guides: <br />• POSITION JOB AID <br />• ICS -20S COMMUNICATION LIST <br />• ICS -211 CHECK-IN LIST <br />• ICS -214 ACTIVITY LOG <br />• PA DAMAGE CATEGORIES — FEMA: FP 104-009-2 PUBLIC ASSISTANCE PROGRAM AND POLICY <br />GUIDE (PAPPG) V3.0 <br />• FEMA PA WEBSITE - HTTPS://WWW.FEMA.GOV/PUBLIC-ASSISTANCE-POLICY-AND-GUIDANCE <br />Technology: <br />• LAPTOP <br />• PHONE (DESK OR CELL) <br />Tools: <br />• WORKSTATION <br />• POSITION BINDER (CAN BE VIRTUAL) <br />• VEST <br />Activation: <br />Check-in at the EOC <br />• FORM: ICS -211 <br />• FORM: ICS -20S <br />❑ Assist with EOC Set-up (if not already fully set-up) <br />❑ Check work station to ensure readiness <br />❑ Wear identification vest and read over job aid <br />❑ Receive situation, section and position briefing from available and appropriate personnel <br />❑ Ensure readiness to maintain concise records of position activities <br />• FORM: - ICS -214 <br />C-169 <br />