What is a SF 1166 voucher and schedule of payments?

You can use the SF 1166 Voucher and Schedule of Payments report to schedule payments in place of transmitting individual basic vouchers and supporting documents to the Treasury Regional Finance Centers (RFC) when the Treasury ECS is not available or its use is not appropriate.

What is a SF 1166 form?

Federal entities that are unable to access ITS.gov can request a foreign payment to be processed on their behalf by Fiscal Service. They can request foreign currency and U.S. dollar wires or foreign currency checks by submitting a SPS SF 1166.

What is a SF 1034 used for?

The information requested on this form is required under the provisions of 31 U.S.C. 82b and 82c, for the purpose of disbursing Federal money. The information requested is to identify the particular creditor and the amounts to be paid. Failure to furnish this information will hinder discharge of the payment obligation.

Get Sf 1166

Rtment or Establishment Paid By BUREAU OR OFFICE LOCATION OF TRANSMITTING OFFICE AGENCY STATION NO. APPROPRIATION SUMMARY VOUCHER NO. PAYEE, AND IF NECESSARY, ADDRESS, INVOICE NO. OR OTHER IDENTIFICATION AMOUNT D. O. CHECK NO. GRAND TOTAL Pursuant to authority vested in me, I certify that the items listed herein are correct and proper for payment from the appropriation(s) designated heron or on supporting vouchers. (Date) (Authorized Certifying Officer) USAPPC V1.00.

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