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DEP documentation requirements for WTC expenditures, 2001

Machine-extracted title · confidence 95%

Guidelines outlining required records for labor, equipment, materials, and contracts related to World Trade Center emergency spending.

NYC-WTC_000140985

Folder label: “FEMA SEMO

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Scanned page image, NYC-WTC_000140985
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NYC 9/11 Public Portal Document

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DEPARTMENT OF ENVIRONMENTAL PROTECTION WORLD TRADE CENTER EMERGENCY EXPENDITURES ANTICIPATED DOCUMENTATION REQUIREMENTS

Labor; Daily records of regular and overtime by employee name and title. Provide straight & overtime hours, rate of pay, type of work performed (e.g., debris removal; protection of life, property, or health; infrastructure repair) and worksite.

Equipment; Make, model, size, capacity, horsepower; usage dates and hours the equipment was used each day; type of work performed (e.g., debris removal) and worksite.

Materials; Document all materials and supplies purchased or taken from stock used for the emergency effort. Provide invoices, receipts, purchase orders, paid vouchers, etc., showing the purchase and the price of the materials used for disaster work. Purchased materials will require vendor name, quantity, description, unit price, total price, date used, date of purchase. Inventory materials will require most of the same information s^cwng date of purchase prior to the disaster date.

Contracts; Name of vendor; description of activity; contract number; dates of the contract; costs of the contract. Copies of the contract will also be required.

NYC-WTC_000140985

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NYC-WTC_000140985Source: NYC Law Department, mirrored locally

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