| TEAM MEMBERS | Salli Smith, Wanda Lehman |
| RESPONSIBILITIES: | This unit is responsible for maintaining accurate and complete records of purchases.
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| START-UP ACTIONS: | §
Check in with the Finance/Administration Section Chief for a situation briefing.
§ Put on a position identifier, such as a vest, if available. § Locate and set up work space. § Check in with the Documentation Clerk to collect records and information that relate to purchasing.
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| OPERATIONAL DUTIES: | §
Meet with the Finance/Administration Section Chief to determine the process for tracking purchases.
§ Support Logistics in making any purchases which have been approved by the Incident Commander.
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| CLOSING DOWN: | §
Close out all logs.
§ Secure all documents and records.
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| EQUIPMENT/
SUPPLIES: | §
Job description clipboard
§ LED Flashlight § NOAA Weather Radio § Paper, pens
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