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Prepare. Validate. Package & Export.

Documentation for FEMA Reimbursement — Fully Prepared.

ABZHub helps Applicants, Subrecipients and Authorized Contractors organize, validate and prepare FEMA Public Assistance reimbursement documentation into structured packages ready for review, required signatures, export and subsequent submission through the applicable Recipient system.

ACTIVE PTE

Recipient policy parameters and platform with Subrecipient support modules

CATEGORIES

CAT-A (Debris), CAT-B (EPM) & CAT-Z (Management Costs / DAC)

WORKFLOWS

Force Account & Non-Force Account reimbursement documentation

— Active Reimbursement Package Summary
Total Obligated Cap$1,250,000.00
Claimed to Date$842,500.00
Force Account (FAL/FAE)$512,300.00
Non-Force (Contracts/MAT)$330,200.00
Package Readiness StatusReady for Review & Export (85%)
Documentation Checklist (5 of 7 Completed)✓ Ready for Package Export

Platform Overview

Four core pillars designed to streamline your FEMA PA reimbursement preparation process.

Prepare

Organize costs, activities and supporting documentation into structured reimbursement packages.

Validate

Identify missing or incomplete documentation before package completion.

Package

Assemble applicable documentation into a structured reimbursement package.

Export

Prepare the completed package for review, signatures where applicable and submission through the Recipient's system.

Guided Required Documentation Preparation

Structured workflows designed for FEMA Public Assistance cost categorization and documentation.

FORCE ACCOUNT

Force Account Required Documentation

Direct resources owned, employed or controlled by the Subrecipient

  • ✓Force Account Labor (FAL) — payroll registries, timesheets, fringe benefit calculations and pay stubs
  • ✓Force Account Equipment (FAE) — equipment inventory, operator logs and FEMA equipment rate calculation
  • ✓Materials & Supplies — store withdrawals, vendor purchases and inventory documentation
NON-FORCE ACCOUNT

Non-Force Account Required Documentation

Contracted services, professional fees and procured equipment

  • ✓Contract Services — vendor invoices, certified payment applications and official supporting documents
  • ✓Procurement Compliance — procurement method records, RFP/bidding files and cost reasonableness analysis
  • ✓Direct Administrative Costs (DAC) & Management Costs (MC) — eligibility validation and scope tracking

FEMA Dictionary Catalog — CAT-A, B & Z

Standardized activity dictionary providing eligibility criteria and FEMA guidance for these Public Assistance categories. (A, B & Z).

CAT-A

Category A — Debris Removal

Debris removal to eliminate immediate threats to life, public health and safety, or significant damage to improved property.

CAT-B

Category B — Emergency Protective Measures

Temporary repairs, emergency roof stabilization, flood fighting and measures to prevent additional damage.

CAT-Z

Category Z — Management Costs & DAC

Direct Administrative Costs and management costs associated with administering the Public Assistance grant.

Centralized Applicant and/or Subrecipient Record

Establish a single verified record for the organization, contacts, disaster declarations and policy parameters.

  • Subrecipient identification with SAM.gov / UEI registry validation
  • Recipient & Pass-Through Entity (PTE) configuration parameters
  • Authorized Representative (GAR / POC) designated information
  • Period of Performance (POP) tracking & disaster declaration details

Structured Project & PW Organization

Maintain complete organization across disaster numbers, projects, Project Worksheets (PWs) and activity codes.

Multi-project portfolio management per disaster declaration
Project Worksheet (PW) association, category mapping and cap tracking
Organized documentation hierarchy matching recipient requirements
Clear audit trail connecting every expense entry to its source document

Documentation Readiness & Status Indicators

Clear visual status indicators showing exactly what stage the preparation cycle is in within our Platform.

Draft

Initial expense entry & document upload in progress

Missing Documentation

Required invoices, checks or procurement records pending

Ready for Review

All mandatory checklist items verified and ready for sign-off

Certified / Export Ready

Structured package exported for DRS / Recipient platform submission

Documentation Validation Checklist

Systematic verification of all required supporting documentation before export generation.

5 / 7
InvoiceVerified & Attached
Proof of PaymentVerified & Attached
Procurement DocumentationVerified & Attached
ContractVerified & Attached
Scope of WorkVerified & Attached
Cost AnalysisPending Upload
Supporting CertificationPending Upload

How It Works

From organization setup to export-ready documentation package in 6 clear steps.

01

Organization Setup from RPA Information

ABZHub Admin

ABZHub receives the applicable organization information associated with the Request for Public Assistance — RPA — from the Subrecipient or authorized Contractor. The ABZHub administrative team uses this information to establish the applicable organization record within the platform.

02

Project, Category & Event Configuration

ABZHub Admin

ABZHub administrators create or configure the applicable FEMA disaster, Projects, Project Worksheets / PWs, FEMA PA Categories, associated events and applicable activity structures.

03

Prepare Package Documentation

Subrecipient / Contractor

The authorized Subrecipient or Contractor selects the appropriate project/PW and applicable information flow from their Dashboard to begin documenting costs.

04

Upload Supporting Documentation

Subrecipient / Contractor

Supporting cost and compliance documentation is uploaded and associated with the applicable entry — including invoices, proofs of payment, contracts and procurement documentation.

05

Validate Documentation

Subrecipient / Contractor

ABZHub identifies applicable documentation requirements, incomplete fields and missing supporting documentation. Validation refers to documentation completeness and workflow validation.

06

Package & Export

Subrecipient / Contractor

The Subrecipient or Contractor reviews the completed documentation package, confirms validation, identifies required signatures, and exports the final structured package for submission through the applicable Recipient platform.

Intelligent Documentation Review Assistance

Future AI-assisted capabilities will help identify potential documentation gaps, missing requirements and preparation improvements before package export.

  • ✨Automated document cross-referencing against FEMA checklist requirements
  • ✨Intelligent detection of missing proof of payment or contract attachments
  • ✨Consistency checks between labor timesheets, equipment logs and invoices

Plans & Pricing

Choose the plan that matches what you need for your organization or contract portfolio.

Professional

7-Day Free Trial

For single organizations managing active FEMA Public Assistance projects.

$1,490/year

✓ Save 2 Months ($124.17/mo eq.)

  • ✓1 Organization
  • ✓3 Active FEMA Projects/PWs
  • ✓1 User
  • ✓User Role: Full
  • ✓Unlimited Archived Projects
  • ✓CAT-A, CAT-B and CAT-Z
  • ✓Documentation preparation
  • ✓Validation engine
  • ✓Package readiness
  • ✓Package & Export after paid subscription activation
Start 7-Day Free Trial

No charge today. Cancel before the trial ends.

Organization

7-Day Free Trial

For larger entities, agencies and firms overseeing multiple organizations and project portfolios.

$5,990/year

✓ Save 2 Months ($499.17/mo eq.)

  • ✓Up to 3 Organizations
  • ✓15 Active FEMA Projects/PWs total
  • ✓5 Users
  • ✓User Roles: Full or Viewer
  • ✓Unlimited Archived Projects
  • ✓CAT-A, CAT-B and CAT-Z
  • ✓Documentation preparation
  • ✓Validation engine
  • ✓Package readiness
  • ✓Package & Export after paid subscription activation
Start 7-Day Free Trial

No charge today. Cancel before the trial ends.

Enterprise

Custom

Tailored solutions for large teams, consultants, and multi-subrecipient portfolios.

Custom

Tailored portfolio solutions

  • ✓4+ Organizations
  • ✓16+ Active FEMA Projects/PWs
  • ✓Larger teams
  • ✓Consultants
  • ✓Grant management firms
  • ✓Multi-subrecipient portfolios
  • ✓Custom onboarding
  • ✓Priority support
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Frequently Asked Questions

Clear answers about ABZHub capabilities, workflows, supported categories and export processes.