Get Sf Form 1164

The Sf Form 1164 is a claim for reimbursement for expenditures on official business. This guide provides step-by-step instructions to help users complete the form online efficiently and accurately.

Follow the steps to fill out the Sf Form 1164 online.

1. Press the ‘Get Form’ button to access the form and open it in the editor.
2. For the section labeled 'Department or establishment, bureau, division or office', enter the relevant details of the organization related to the claim.
3. In the 'Voucher number' field, provide the unique identifier for your claim.
4. Fill in your name in the 'Claimant' section using the format 'Last, first, middle initial'.
5. Enter your social security number clearly for identification purposes.
6. Provide your mailing address, ensuring to include the ZIP code for proper delivery.
7. Include your office telephone number in the designated field to facilitate communication.
8. In the 'Expenditures' section, list the necessary details regarding travel or other expenses incurred, ensuring to accurately select the appropriate code in column (b) (A - Local travel, B - Telephone or telegraph, or C - Other expenses).
9. Enter the mileage details in the corresponding columns that include the number of miles traveled and the date of travel.
10. Calculate the total amount claimed from the sum of all expenditures listed and enter this amount in the 'Amount claimed' section.
11. Sign the form in the 'Claimant sign here' section to validate your claims.
12. Ensure the approving official also signs the form in the allocated area.
13. Review all the information to ensure accuracy, then save your changes, download a copy, and print or share the form as necessary.

Complete your Sf Form 1164 online today for a seamless reimbursement process.