Get Sf 1166

The Sf 1166 form, also known as the voucher and schedule of payments, is a vital document used in federal financial processes. This guide will provide you with clear, step-by-step instructions to help you complete the form efficiently and accurately online.

Follow the steps to fill out the Sf 1166 online effectively.

1. Click the ‘Get Form’ button to access the Sf 1166 form and open it in the editor.
2. Fill in the 'Department or Establishment' field by entering the name of your department or agency responsible for processing the payment.
3. Complete the 'Paid By' section with details of the individual or office that is making the payment.
4. In the 'Agency Station No.' field, include the specific station number associated with your agency.
5. Provide a summary of the appropriation in the 'Appropriation Summary' section, ensuring that you detail all relevant appropriations.
6. Enter the 'Voucher No.' to uniquely identify this voucher for tracking and record-keeping purposes.
7. Fill in the 'Payee' field with the name and address of the person or organization to whom the payment is being made, along with any associated invoice numbers or identification.
8. In the 'Amount' field, record the total amount of payment being requested.
9. Include the 'D.O. Check No.' if applicable, indicating the check number for the payment transaction.
10. Calculate and enter the 'Grand Total' of all payments included in the form.
11. At the designated area, sign and date the form as the authorized certifying officer to certify that the listed items are correct and proper for payment.
12. After completing the form, save your changes and consider downloading, printing, or sharing the form as needed.

Take the first step to complete your Sf 1166 form online today!