Reimburse and Restock

Reimbursement provides for payment of expenses incurred by resource providers.

Reimbursement processes:

  • Establish and maintain the readiness of resources
  • Collect bills and validate costs
  • Ensure that resource providers are paid in a timely manner
  • Restock through replacement or repair of damaged equipment

Reimbursement procedures are often specified in mutual aid and assistance agreements.

Incident Objectives pointing down to Strategies pointing down to Tactics pointing down to circle with six steps: Identify Requirements, Order and Acquire, Mobilize, Track and Report, Demobilize, Reimburse and Restock. Reimburse and Restock is highlighted.