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Remain
calm. |
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Evacuate
if incident affects your building or office. Do not go to the incident
site. |
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Turn
on your cellular phone. |
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If
your office or building is not affected, go to the Emergency
Operations Center (EOC). (If unable to report to EOC, call Dispatch
at 619-594-1991.) Activate and organize the Finance Section; activate
the Accounting and OES/FEMA
Documentation functions. |
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Establish
a journal/log for recording major activities. |
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Set
up the accounting system for the emergency, including labor procurement
contracts and all other accounts. |
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Oversee
all accounting and financial aspects of the disaster. |
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Prepare
periodic budget reports for the Vice
President, Business and Financial Affairs, containing estimated
damage amounts (coordinated with Structural and Infrastructure Damage Assessment)
and estimated emergency expenditures (coordinated with Planning and Logistics). |
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Ensure
that OES/FEMA documentation files for each major facility are initiated
and expenses tracked by site, in preparation for state and federal
disaster assistance eligibility requirements. |
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Compile
the overtime costs and provide other personnel information for OES/FEMA
documentation. |
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Assist
the Structural Damage Assessment
Officer (Director, Facilities Planning, Design & Construction) with the
preparation of reports and damage estimates. |
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Provide
information and recommendations to the Planning
Coordinator (AVP, Enterprise Operations) for the After
Action report. Continue to follow through with the OES/FEMA disaster
assistance application process. |
Dial 9-1-1 for any emergency and University Police will respond.