EMAC Reimbursement Tutorial
Build Your EMAC R-2 Reimbursement Package.
This guided tutorial helps Resource Providers organize mission costs, document expenses, complete the R-2 workbook, and prepare a complete reimbursement package for the Assisting State.
What you will learn
Build a package that is ready for review.
Use this tutorial before or while you complete your R-2. It focuses on the records, documentation, and quality checks that help prevent reimbursement delays.
Organize your records
Collect mission paperwork, receipts, payroll information, logs, proof of payment, and other source documents in one place.
Document each cost
Match each R-2 cost category to the documentation, proof of payment, and policy support needed to substantiate the claim.
Submit with confidence
Complete a final package review so your signed R-2 and supporting documents are ready to submit to the Assisting State.
Need the complete reimbursement hub?
Find every R-2 tool, checklist, and reimbursement resource in one place.
Return to the Resource Provider Reimbursement page for the R-2 form, checklist, job aids, policy guidance, reimbursement timeline, and support resources.