Follow the steps to complete the DHS FEMA 009-0-126 form online.

1. Press the ‘Get Form’ button to access the document and open it for editing.
2. Enter the date in the 'DATE' field, ensuring it's formatted correctly to capture when the work was performed.
3. Input the PA ID number in the corresponding field, as this identifies your contract work.
4. In the 'LOCATION/SITE' section, specify where the work was completed to provide context for the project.
5. Fill in the 'CATEGORY' to categorize the type of work being reported, aligning it with FEMA’s classifications.
6. Enter the 'PROJECT #' associated with the contract work to ensure it's linked correctly with necessary records.
7. Document the 'DISASTER' reference number, if applicable, to relate your work to any disaster assistance.
8. Specify the 'PERIOD COVERING' the work performed, indicating the range of dates relevant to the contract work.
9. Provide a 'DESCRIPTION OF WORK PERFORMED' detailing the tasks conducted for clarity and record-keeping.
10. List the 'DATES WORKED' to indicate all days that were involved in the contract work.
11. Enter the 'BILLING/INVOICE NUMBER' that corresponds to this work for tracking and verification.
12. Indicate the 'CONTRACTOR' name or business that performed the work to ensure accountability.
13. In the 'AMOUNT' field, provide the total amount billed for the work done, ensuring accuracy for financial reconciliation.
14. Use the 'COMMENTS- SCOPE' section to add any additional relevant information for the form's context.
15. Calculate and enter the 'GRAND TOTAL' amount to summarize the total charges associated with the contract work.
16. Review all entries to ensure completeness and correctness, then certify the information is accurate by signing in the 'CERTIFIED' section.
17. Finally, save your changes, and choose to download, print, or share the completed form as needed.

Begin filling out your DHS FEMA 009-0-126 form online today to ensure accurate and timely documentation.