Follow the steps to successfully complete the GSA SF 1170 online.

1. Press the ‘Get Form’ button to retrieve the GSA SF 1170 form and open it for editing.
2. Fill in the date at the top of the form, ensuring it reflects the current date when the refund request is made.
3. Enter the file reference and government charge card number in the designated fields. This information is critical for tracking and processing your request.
4. Input the ticket number or government transportation request (GTR) number in the appropriate section.
5. Document the date the ticket or GTR was issued in the specified field.
6. Provide the passenger's name clearly in the dedicated area of the form.
7. Indicate where the ticket was issued by filling in the place issued section.
8. State the origin and destination of the ticket in their respective fields.
9. Complete the ticket number and the number of passengers along with the fare basis in the outlined sections.
10. Specify the dates for 'unused from' and 'unused to' to indicate the range of the unused ticket.
11. Calculate and enter the total amount of the refund requested based on your calculations.
12. Provide any remarks related to the refund request in the remarks section to clarify any additional points.
13. Fill in the transportation service provider's name and address to ensure they receive the refund correctly.
14. Enter the agency's appropriation name and the address to which the refund is to be made.
15. Review all entered information for accuracy and completeness before proceeding.
16. Save your changes to the form and download, print, or share it as necessary for submission.

Complete and submit your GSA SF 1170 form online today to ensure timely processing of your refund.