Follow the steps to successfully complete the OPM SF 113-G form.

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. Begin by entering your agency code in the designated field. This identifies your agency and is essential for proper reporting.
3. Indicate the number of pay periods covered by this report. Enter this figure in the corresponding field.
4. Fill in the fiscal year to date section with the appropriate information formatted as MM, DD, YY.
5. Report the reporting period by specifying the start and end dates. Make sure to use the MM, DD, YY format.
6. Complete the employment coverage section. Specify the details about noncitizens overseas and agency-wide work-years.
7. Provide detailed employment and hours data under each employment category. Include full-time equivalent employment for the current period, cumulative hours, and additional employment categories as applicable.
8. If applicable, specify straight time hours and overtime hours for each category, ensuring all relevant data is filled out accurately.
9. Add the grand total employment and hours details to summarize the reported data, ensuring it aligns with previous entries.
10. Certify the report by entering the name of the official certifying the data, their official position, and the date of submission.
11. Include a telephone number for contact purposes before finalizing your document.
12. Once all fields are filled, save changes, download, print, or share the form as required.

Complete your documents online to ensure timely and accurate reporting.