2014-2015 REIMBURSEMENT projects Call bags MN Star Forms Safety Vests DATE: 03/01/14 to 02/28/15 WHO: All EMS Agencies DETAILS: Departments may order any first response type bag and contents Departments may order from a vendor of their choosing Departments must be invoiced directly from the vendor and are responsible for initial payment in full Greater Northwest will reimburse $100 per bag upon receipt of payment proof (copy of invoice and check) Limit of 3 bags per agency per year, or as funding allows DATE: 03/01/14 to 02/28/15 WHO: Ambulance Services DETAILS: Requests limited to annual run volume Departments must order MNSTAR forms directly from the EMSRB @ 800-747-2011. Departments will be invoiced directly from the EMSRB and are responsible for initial payment in full. Greater Northwest will reimburse departments cost of MNSTAR order, including shipping, upon receipt of payment proof (copy of invoice and check). DATE: 03/01/14 to 02/28/15 WHO: All EMS Agencies Safety vests are available at $4 each! See safety vest order form for details on vest design & ordering process Orders will be drop shipped to agency. NOTES: Departments must contact Greater Northwest PRIOR to training date to ensure funding availability. Departments not submitting documentation 90 days after request will forfeit payment. These projects are available to services within the Greater Northwest region only! CONTACT US WITH QUESTIONS! Mailing: 2300 24th Street NW, Suite 103, Bemidji, MN 56601 • Telephone: #218-556-5137 Email: [email protected] • Fax: 218-213-9057 • Web: www.greaternwems.com 2014-2015 reimbursement projects EQUIPMENT 1st responder 1st responder DATE: 03/01/14 to 02/28/15 initial refresher WHO: First Responder Groups, Ambulance Services & Fire Departments DETAILS: Maximum Reimbursement: 70/30 match, up to $1000 Eligible equipment: Open catalog for any non-disposable EMS and communications equipment. NOTE: Disposable backboard pads are allowable and encouraged. Departments may order from a vendor of their choosing Departments must be invoiced directly from the vendor and are responsible for initial payment in full Greater Northwest will provide reimbursement upon receipt of payment proof (copy of invoice and check) DATE: 03/01/14 to 02/28/15 WHO: First Responder Groups, Fire Departments, & Law Enforcement DETAILS: Eligible Members: New members of organizations; members must pass any/all related exams Eligible Courses: o 110 hour EMT; National Registry o 40 hour 1st Responder; MN Maximum Reimbursement: Limited to $200 per person, maximum of $600 per agency per grant cycle Departments will be invoiced directly from a MN certified training institution Reimbursement is available to agencies, NOT individuals. DATE: 03/01/14 to 02/28/15 WHO: First Responder Groups, Fire Departments, & Law Enforcement DETAILS: Eligible Members: Any member of organization; members must pass any/all related exams Eligible Courses: o 28 hour EMT-B Refresher o 18 hour 1st Responder Refresher Maximum Reimbursement: Limited to $100 per person, maximum of $600 per agency per grant cycle Departments will be invoiced directly from a MN certified training institution Reimbursement is available to agencies, NOT individuals. Agencies that are eligible for EMT training reimbursement via the EMSRB are NOT eligible Agencies that are eligible for EMT training reimbursement via the EMSRB are NOT eligible NOTES: Departments must contact Greater Northwest PRIOR to training date to ensure funding availability. Departments not submitting documentation 90 days after request will forfeit payment. These projects are available to services within the Greater Northwest region only! CONTACT US WITH QUESTIONS! Mailing: 2300 24th Street NW, Suite 103, Bemidji, MN 56601 • Telephone: #218-556-5137 Email: [email protected] • Fax: 218-213-9057 • Web: www.greaternwems.com 2014-2015 reimbursement projects Ems training communication LE EQUIPMENT DATE: 03/01/14 to 02/28/15 WHO: All EMS Agencies DETAILS: Eligible Members: Any member of organization Eligible Training: Any billable, EMS continuing education, excluding First Responder and EMT training (e.g. Conferences, outside trainers) Maximum Reimbursement: Limited to $100 per person, $500 per agency Departments will be invoiced directly from a certified trainer/training institution Reimbursement is available to agencies, NOT individuals. Agencies that are eligible for EMT training reimbursement via the EMSRB are NOT eligible DATE: 03/01/14 to 02/28/15 WHO: First Responder Groups, Ambulance Services & Fire Departments DETAILS: Maximum Reimbursement: 50/50 match up to $1000 (Ambulance) and 70/30 match up to $1000 (First Responder/Fire) Eligible Equipment & Services: Mobiles, portables, pagers & services/maintenance related directly to that equipment. Equipment must meet minimum regional standards per the Northwest Regional Radio Board. Departments may order from a vendor of their choosing Departments must be invoiced directly from the vendor and are responsible for initial payment in full DATE: 06/01/13 to 02/28/15 WHO: Law Enforcement DETAILS: Maximum Reimbursement: 70/30 match, up to $1000 Eligible equipment: Open catalog for any non-disposable EMS; no communications equipment Departments may order from a vendor of their choosing Departments must be invoiced directly from the vendor and are responsible for initial payment in full Greater Northwest will provide reimbursement upon receipt of payment proof (copy of invoice and check) Greater Northwest will provide reimbursement upon receipt of payment proof (copy of invoice and check) NOTES: Departments must contact Greater Northwest PRIOR to training date to ensure funding availability. Departments not submitting documentation 90 days after request will forfeit payment. These projects are available to services within the Greater Northwest region only! CONTACT US WITH QUESTIONS! Mailing: 2300 24th Street NW, Suite 103, Bemidji, MN 56601 • Telephone: #218-556-5137 Email: [email protected] • Fax: 218-213-9057 • Web: www.greaternwems.com
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