Get Sf1164

Filling out the Sf1164, or claim for reimbursement for expenditures on official business, is crucial for ensuring you receive the funds owed to you after official travel or expenses. This guide will lead you through the necessary steps to complete this form accurately and efficiently online.

Follow the steps to successfully complete the Sf1164 form.

1. Click ‘Get Form’ button to obtain the Sf1164 and open it in the online editor.
2. Start by filling out the department or establishment information in the first field, including the bureau or division you're associated with.
3. Enter the voucher number, which is essential for tracking your claim.
4. Provide your name in the claimant section. Please include your last name, first name, and middle initial.
5. Input your Social Security number for identification purposes.
6. Complete your mailing address, ensuring to include your ZIP Code for clarity.
7. Fill in your office telephone number for any follow-up communications.
8. In the expenditures section, carefully list each expense incurred during official business, specifying dates, amounts claimed, and the basis for each charge.
9. For mileage, indicate the starting and ending locations while also providing the number of miles traveled.
10. Calculate the subtotal of your claimed expenses and carry the totals forward to the appropriate line.
11. Review your entries for accuracy, ensuring that all necessary codes and descriptions are included.
12. Once you are satisfied with the accuracy of all information, save your changes, download the form, print it, or share it as required.

Be sure to complete your Sf1164 and submit it online to ensure timely reimbursement.