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Finance Section
The Finance Section is responsible for managing all financial aspects of an incident. Not all incidents will require a Finance Section. Only when there is a specific need for Finance services will the Section be activated.

There are four units which may be established within the Finance Section:
Time Unit
Procurement Unit
Compensation/Claims Unit
Cost Unit

These four units perform the following functions:
Manage all financial aspects of an incident.
Provide financial and cost analysis information as requested.
Meet with assisting and cooperating Agency Representatives as needed.
Maintain daily contact with hospital's administrative headquarters on financial matters.
Ensure that all personnel time records are accurately completed and transmitted.
Ensure that all obligation documents initiated at the incident are properly prepared and completed.
Brief Incident Command personnel on all incident-related financial issues needing attention or follow-up.

Secured User Access
Submit a Finance Section Report