Get Gsa Sf 1164 2002

The GSA SF 1164 form is a crucial document for individuals seeking reimbursement for travel and other expenses incurred during official business. This guide will provide you with clear and detailed instructions on how to fill out this form online, ensuring a smooth and efficient submission process.

Follow the steps to complete the GSA SF 1164 form online.

1. Click ‘Get Form’ button to obtain the form and open it in your online editor.
2. In section 1, enter the name of the department or establishment, bureau, division, or office that you represent.
3. Assign a unique voucher number in section 2 to help track your claim.
4. For section 3, input the schedule number if applicable, or leave it blank if not necessary.
5. In section 5, provide information on who paid for the expenses, and then fill in your name, social security number, mailing address, and office telephone number in parts 'a' through 'd'.
6. Proceed to section 6, where you will detail your expenditures. Fill out the date, travel code, from and to locations, and amounts claimed in the respective columns.
7. Calculate and enter the total amount claimed in section 7, ensuring all columns (f), (g), and (i) are totaled.
8. In section 8, confirm that the claim is approved by obtaining the necessary signatures, including the approving official's authorization.
9. Certify your claim by signing the designated areas in section 10, confirming the accuracy of the information you've provided.
10. For additional claims, follow the same procedure in the continued section for expenditures.
11. Once all sections are completed, save your changes, download the document, and either print or share it according to your needs.

Start filling out your GSA SF 1164 form online today for a faster reimbursement process.