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Get Sf 1164 Example 2016-2026
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How to fill out the Sf 1164 Example online
The Sf 1164 Example is an essential document for claiming reimbursement for expenditures incurred while on official business. This guide provides clear, step-by-step instructions to assist users in completing the form accurately and efficiently.
Follow the steps to fill out the Sf 1164 Example online
- Press the ‘Get Form’ button to access the Sf 1164 Example and open it in your preferred online editor.
- Complete the first section by entering the name of the department or establishment, bureau, division, or office in the designated field.
- Input the voucher number in the appropriate area indicated on the form.
- Fill in the schedule number as required.
- In the 'Paid By' section, provide the name (last, first, middle initial), social security number, mailing address (including ZIP Code), and office telephone number.
- Detail the expenditures. List each date, appropriate code (A-E) related to the expense, travel locations (from and to), amount claimed, mileage rate, and the number of miles, if applicable.
- Explain the expenditures in specific detail for clarity.
- Calculate the totals for each column and enter them on the front subtotal line, ensuring accuracy.
- Complete the certification section by signing and dating the claim, ensuring that the approving official also signs and dates the form.
- Review the entire document for accuracy and completeness before proceeding to save, download, print, or share the completed form.
Complete your reimbursement claim today by filling out the Sf 1164 Example online!
Filling out an expense reimbursement form requires listing your expenses clearly and accurately. Gather all receipts and documents before you start. Use platforms like uslegalforms to access templates, including the Sf 1164 Example, which can guide you through the process effectively.
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