General Guidelines for Tracking COVID-19 Related Expenditures:
Valid expenditures may be supplies, commodities, services, travel, labor, etc.
Expenditures should bedirectly related toresponding to the COVID-19 pandemic,above and beyondnormal operations, anddefensibleunder review or audit by an external reimbursement funding program (e.g. FEMA), a State of Alaska supplemental funding program or insurance.
Expenditures should benecessaryto enact decisions made by executive leadership and incident management teams.
There is no authorized additional funding at this time.
Forms
Administrative & security access, payments, transactions, budget, labor and general
finance
Reports
Budget Status, Fund Activity, Labor, Management, Program Code Compliance and Spring
Management
Resources
Accounts payable, transactions, cash management, budget, labor and general finance
Training
Finance training calendar and materials plus recorded sessions