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Unit 5. <strong>Resource</strong> <strong>Management</strong> During Incidents<br />

ORDER AND ACQUIRE<br />

Visual 5.15<br />

Instructor Notes: Present the following key points.<br />

The Incident Commander should establish guidelines for emergency purchasing.<br />

Finance/Administration and Logistics staff must understand purchasing rules, especially if<br />

different rules apply during an emergency than day to day.<br />

Writing these guidelines in a formal delegation of authority ensures that appropriate fiscal<br />

controls are in place, and that the Incident <strong>Management</strong> Team expends funds in accordance<br />

with the direction of the jurisdiction’s agency administrator.<br />

<strong>IS</strong>-<strong>703</strong>.A: <strong>NIMS</strong> <strong>Resource</strong> <strong>Management</strong><br />

Page 5.16 Instructor Guide August 2010

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