Get Instructions For Sf 1164 Overprint - Tricare - Tricare

This guide provides a clear and detailed walkthrough on filling out the Instructions For SF 1164 Overprint for travel expense reimbursement related to Tricare. Users will find step-by-step guidance to ensure accuracy and completeness in their submissions.

Follow the steps to complete your SF 1164 form effectively.

1. Press the ‘Get Form’ button to access the SF 1164 Overprint form. This will enable you to fill out the necessary sections online.
2. Begin with entering your personal details, including your name, social security number, mailing address, and office telephone number. Make sure to provide accurate information as this is essential for processing your reimbursement.
3. Next, specify the purpose of your trip and the expenditures incurred. Note that as a patient, typically you can claim meals and airfare. Provide a detailed account of your expenses, ensuring you total each category.
4. Fill in the details for each type of expense in the appropriate columns of the SF 1164. Enter gas costs, lodging expenses (before taxes), and meals by summarizing each day’s total accurately.
5. For parking and tolls, add up the respective receipts and include these totals in the designated areas of the form. Ensure that insurance or other miscellaneous expenses are also recorded accurately.
6. If applicable, include an absence of receipt form for any lost receipts, detailing where the expense was incurred and the amount.
7. After completing your form, gather all supporting documentation, including receipts and the electronic funds transfer (EFT) form. Make sure every document is accurate and current.
8. Finally, submit your completed forms and receipts via fax to the TRICARE Regional Office or mail them to the specified address. Ensure you retain copies for your records.

Start completing your SF 1164 Overprint form online today for efficient travel expense reimbursement.