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SAMPLE REPORTFDC • <br /> 1 <br /> 1 <br /> Validation procedure Debris Removal Validation <br /> Enter Debris Type Here (Example ROW, <br /> Processing, Water Way, Etc. <br /> 1 <br /> The procedure for ROW and validation of eligible items is as follows: <br /> (1) Hard copy tickets were utilized to document debris removal field activity; <br /> Y <br /> (2) Ticket data is entered into an electronic data base by FDC data entry; <br /> (3) Electronic ticket data is utilized to run electronic validation against Debris Removal <br /> Vendor invoiced line items; <br /> (4) Completed 20% manual review of Debris Removal Vendor invoiced line items against <br /> actual paper field tickets; <br /> (5) Discrepancies were noted on validation sheets so that they can be addressed at <br /> closeout. <br /> r <br /> 1 <br /> FDCFlorida Disaster Consulting, LLC <br /> Preparedness—Response—Recovery—Mitigation <br /> 0.0.000 CUE LEeICndLOL. ®TeII inl I IMO«nif I 1100 OIIRCnderCCnO dCrtdm(hID:terDCnO=ItCntO® <br /> 1 <br />