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CAG-July2003.doc. Claim For Reimbursement For Expenditures On Official Business - Uscg
Get CAG-July2003.doc. Claim For Reimbursement For Expenditures On Official Business - Uscg
Casualty Assistance Calls Officer Primary Next of Kin (PNOK) Person Authorized to Direct the Disposition of Remains (PADD) Secondary Next of Kin (SNOK) Dependents Beneficiaries Guardianship Report of Casualty (DD Form 1300) IMMEDIATE SURVIVOR BENEFITS Death Gratuity Unpaid Paid and Allowances Basic Allowance for Housing (BAH) FUNERAL BENEFITS 11 11 12 12 12 12 12 Funeral and/or Interment Reimbursement National Cemetery Headstone or Marker Funeral Travel Decorations and Awards Memorial Flag.
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TRDP FAQ
Optional Form (OF) 1164. Claim for Reimbursements for Expenditures on Official Business. Use: The OF-1164 is a payment mechanism used to reimburse employees for official expenses. Optional Form (OF) 1164 - USDA APHIS usda.gov https://.aphis.usda.gov › pdf › 1164-Instructions usda.gov https://.aphis.usda.gov › pdf › 1164-Instructions
The primary purpose of the requested information is to determine payment of reimbursements from the Government. The information will be used by Federal agency officers and employees who have a need for the information in the performance of their official duties. SF 1164 - Claim for Reimbursement United States Coast Guard (.mil) https://.dcms.uscg.mil › PPC › FORMS United States Coast Guard (.mil) https://.dcms.uscg.mil › PPC › FORMS PDF
The JTR, Chapter 2, paragraph 020605 prescribes policy for reimbursement for actual and necessary costs. The claim for reimbursement must be supported by receipts, and approved by the Component's designated approving official, prior to submission to the certifying officer.
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