What type of costs does the Incident Cost Form specifically address?

The Incident Cost Form is designed to capture a comprehensive overview of all financial aspects related to managing an incident. This includes both direct costs, such as personnel wages, equipment rentals, and materials, as well as indirect costs, like administrative overhead and support functions. The purpose of this form is to ensure that all financial resources utilized during an incident response are tracked and managed effectively, allowing for a transparent accounting process.

By addressing all costs associated with an incident, the Incident Cost Form empowers incident management teams to maintain a clear understanding of their financial standing, make informed budgeting decisions, and ensure accountability. Proper documentation of all costs supports the after-action review process and can be crucial for reimbursement or funding requests.