DOCUMENTS

NE-TF1 Documents

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NE-TF1 Manuals, Plans & Guides

Administrative Manual 

Call-Out Instruction Guide

Deployment Support Manual

       Mobilization Guide

         LF&R Support Staff Guide

         Canine Guide

         En-Route Guide

         BoO Guides 

         Operational Guide

         Demobilization Guide

Family Support Unit Communications Guide

Logistics Manual

Strategic Plan

Worker's Compensation Manual

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NE-TF1 Management Policies

MP 1000.00 FEMA US&R Program

MP 1000.01 Application Process

MP 1000.02 Personal Bag Requirements

MP 1000.04 Member Separation

MP 1000.05 Controlled Substance Use

MP 1000.06 Volunteer Insurance Benefits

MP 1000.07 Secondary Training and/or X-fer Request

MP 1000.08  Managing MOA's

MP 1000.09 Travel Expense Reimbursement

MP 1000.10 Vehicle Readiness & Operation

MP 1000.11 Monthly Rostering Process

MP 1000.12 Compensated vs Uncompensated

MP 1000.13 Use of Personally Owned Electronic Devices

MP 1000.14 Personal Communication During Deployment

MP 1000.15 Tire Inspection and Replacement

MP 1000.16 Member Status Categories

MP 1000.17 Manager Application Process

MP 1000.18 Task Force Leader Application Process

MP 1000.21 Request To Attend (RTA) Form

MP 1000.23 Code of Conduct

MP 1000.24 Personnel Compensation

MP 1000.25 Lic. and App. Requirements (Vehicles)

MP 1000.26 Task Force Member Travel

MP 1000.27 Credit Card Use and Guidelines

MP 1000.32 Camera Use

MP 1000.33 Retiree Continuation

MP 1000.34 Warehouse Facility Security

MP 1000.37 HAZMAT Device Readiness

MP 1000.38 Member Physicals

MP 1000.39 Wireless Network Access

MP 1000.40 Use of NE-TF1 Owned Electronic Communication Devices

MP 1000.41 Guidelines for Electronic Communication

MP 1000.42 Sponsoring Agency Asset Sharing

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FEMA/Federal Documents

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FEMA Strategic Plan

FEMA System Operations Manual 12-001

FEMA Training Program Admin Manual (TPAM)

Program Directives

General Memorandums

Informational Bulletins

2019-2025 Rotation Models

FORMS

* = Most Used

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Advisory of Federal Asset Use

Award Nomination Form

Canine Annual Health Check

CODE OF CONDUCT - FEMA/US&R

Controlled Medication Accountability Record

Controlled Medication Usage/Breakage Report

Direct Deposit Form

Driver Statement of On-Duty Hours 

Expense Report * (Mileage Rate .575 pm)Complete, Print, Sign, Send with all receipts, to sschneider@lincoln.ne.gov

Lost or Damaged

Member Information/Address Change (Member Portal)

MSC Facility Improvement Form

Overtime Reporting Form

Post Deployment Survey

Quartermaster/clothing order form

Question/Suggestions

Request to Attend (RTA) * 

Secondary Position Training and/or Transfer Request

Time Record

Training Roster

Training Evaluation Form *

Water Rescue Specialist Application

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FEMA/Federal Forms

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ECOMP  Worker's Comp Electronic Submission 

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