The DHSEM logistics section facilitates the reimbursement process for all requests processed through the State EOC.
Reimbursement Process Completion of the In-State Reimbursement Workbook
- Ensure all supporting documentation is included
- Email the workbook and all documentation to the logistics section for review
- Logistics performs the first review and requests more information as necessary
- Packet is forwarded to DHSEM Finance for initial review
- DHSEM Finance completes second review
- Payment is authorized
- Payment via Electronic Funds Transfer (EFT) preferred, or a hard check is cut and mailed
The following documents are required after demobilization from an incident.