BC EOC Expenditure Authorization

Introduction.

This is a radio delivery based BC EOC Expenditure Authorization template.

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            BC EOC Expenditure Authorization      
 Event:    
 Date:  Time:
   EAF#:
 EMBC Task #: Change to Time/Date to UTC
  Priority: High (Emergency)     Medium (Priority)     Low (Routine)
 Requesting Organization/Community:
 Authorized Representative:  Name:  Location:
 Telephone :  FAX :  Email:
 Description of Expenditure: (include nature of goods and/or services being acquired/provided, desired outcome, location, date/time planned…)
 
 Amount Requested:  Expenditure Not to Exceed:

 EOC
 Approvals

  Approved for Processing by:  Expenditure Request Approved by:
 Position:
 Position: EOC Director (or designate)
 Date/Time:  Date/Time:
 PREOC
 Approvals		  Approved for Processing by:
    Not Approved		  Expenditure Request Approved by:
 Position: Operations Section Chief:
 Position: PREOC Director (or designate):
 Date/Time:  Date/Time:
 Distribution EOC Director
EOC Operations Section
EOC Planning Section
EOC Logistics Section
EOC Finance & Admin Section
Other:
PREOC Director
PREOC Operations Section
PREOC Planning Section
PREOC Logistics Section
PREOC Finance & Admin Section
Other:
 Comments:  
             
 Version 2.0 VA7MPG