Get the free sf 1164 form
Show details
Standard Form (SF) 1164 Claim for Reimbursements for Expenditures on Official Business Use: The SF 1164 is a payment mechanism used to reimburse employees for official expenses. To avoid any processing
We are not affiliated with any brand or entity on this form
Get, Create, Make and Sign
Edit your sf 1164 form form online
Type text, complete fillable fields, insert images, highlight or blackout data for discretion, add comments, and more.
Add your legally-binding signature
Draw or type your signature, upload a signature image, or capture it with your digital camera.
Share your form instantly
Email, fax, or share your sf 1164 form form via URL. You can also download, print, or export forms to your preferred cloud storage service.
Editing fillable sf 1164 online
To use our professional PDF editor, follow these steps:
1
Log in. Click Start Free Trial and create a profile if necessary.
2
Upload a file. Select Add New on your Dashboard and upload a file from your device or import it from the cloud, online, or internal mail. Then click Edit.
3
Edit sf 1164 fillable pdf form. Rearrange and rotate pages, add new and changed texts, add new objects, and use other useful tools. When you're done, click Done. You can use the Documents tab to merge, split, lock, or unlock your files.
4
Save your file. Choose it from the list of records. Then, shift the pointer to the right toolbar and select one of the several exporting methods: save it in multiple formats, download it as a PDF, email it, or save it to the cloud.
With pdfFiller, dealing with documents is always straightforward.
How to fill out sf 1164 form
How to fill out SF 1164:
01
Start by obtaining a copy of the SF 1164 form. It can be found on the official website of the U.S. Office of Personnel Management.
02
Take your time to read and understand the instructions provided with the form. Familiarize yourself with the purpose of the form and the information required.
03
Begin by entering the date of the claim in the designated section. Make sure to fill it out accurately to avoid any confusion or delays in processing.
04
Next, provide your personal information including your full name, address, and contact details. This will help identify you as the claimant and ensure that any necessary communications can be sent to you.
05
Proceed to complete the section related to the type of claim you are making. This may include details such as the type of benefit or reimbursement you are seeking and the specific dates and amounts involved.
06
If you are seeking reimbursement for medical expenses, provide the necessary details in the appropriate section. Include the dates of service, medical provider information, and the total amount being claimed.
07
Additionally, if you are claiming travel expenses, fill out the relevant section with accurate details including the purpose of the travel, dates, locations, and any supporting documentation such as receipts or invoices.
08
In the event that other reimbursements or expenses need to be claimed, ensure that you provide the requested information accurately and comprehensively.
Who needs SF 1164:
01
SF 1164 is required by U.S. federal employees or individuals who are seeking reimbursement or payment for eligible expenses incurred in the course of their official duties.
02
It may be necessary for employees who have traveled for work, incurred medical expenses, or have other eligible expenses that need to be reimbursed or claimed.
03
Contractors or individuals working on behalf of government agencies may also be required to complete SF 1164 if they are entitled to reimbursement or payment for approved expenses.
Please note that the specific requirements and circumstances may vary, so it is always important to refer to the instructions provided with the form or consult with the appropriate authorities for guidance.
Fill find standard form 1164 : Try Risk Free
For pdfFiller’s FAQs
Below is a list of the most common customer questions. If you can’t find an answer to your question, please don’t hesitate to reach out to us.
What is sf 1164?
SF 1164 is a standard form used by federal employees to report their hours of work, which includes regular, overtime, holiday, and leave hours. It is often referred to as the "Claim for Reimbursement for Expenditures on Official Business" form.
Who is required to file sf 1164?
SF 1164, also known as the Claim for Reimbursement for Expenditures on Official Business form, is typically required to be filed by federal employees or individuals who have incurred official business expenses that they are seeking reimbursement for. This form is commonly used by government agencies or departments to process and reimburse employees for authorized expenses related to official travel, training, or other business-related activities.
How to fill out sf 1164?
To fill out SF 1164, you will need to follow these steps:
1. Begin by providing the necessary identification information at the top of the form, including your name, Social Security number, and contact details.
2. In Section I, indicate the type of claim you are making by checking the appropriate box (e.g., accident, injury, property loss).
3. Provide detailed information about the incident in Section II. Include the date, time, and location of the occurrence, along with a description of what happened. If applicable, list any equipment or property involved.
4. If there were any witnesses to the incident, provide their names and contact information in Section III.
5. In Section IV, list the medical treatment received (if applicable) and provide the names and addresses of any medical providers you have seen.
6. Section V is for your supervisor or authorized agency representative to complete. They will confirm the details of the incident and include any additional information.
7. Attach any supporting documentation, such as medical records, police reports, or photographs, that may be relevant to your claim.
8. Sign and date the form in Section VI to certify that the information provided is accurate to the best of your knowledge.
9. Submit the completed SF 1164 form to the appropriate agency or department as instructed by your organization's guidelines.
Note: It is essential to refer to any specific instructions or guidance provided by your employing organization or the relevant agency to ensure accuracy and completeness when filling out SF 1164.
What is the purpose of sf 1164?
SF 1164 is a form used by federal employees to request reimbursement for official temporary duty travel expenses. The purpose of SF 1164 is to document and authorize the reimbursement of expenses incurred during official travel, such as transportation, lodging, meals, and incidental expenses. It helps to ensure accountability and proper expenditure of government funds while providing employees with a means to request reimbursement for their travel expenses.
What information must be reported on sf 1164?
The SF 1164 form, also known as the Claim for Reimbursement for Expenditures on Official Business, must include the following information:
1. Employee Information: Name, address, Social Security number, and contact information of the claimant.
2. Agency and Office Information: Name, address, and contact information of the agency or department that the employee is associated with.
3. Travel Information: Date of travel, destination(s), mode(s) of transportation, and purpose of the travel.
4. Reimbursement Details: Amount claimed for transportation, lodging, meals, and other authorized expenses incurred during the official travel.
5. Supporting Documentation: Attach receipts, invoices, or other supporting documents to verify the claimed expenses. These documents should provide details such as name of vendor, date of transaction, description of goods or services, and amount paid.
6. Certification: The claimant's signature certifying the accuracy and legitimacy of the expenses claimed.
It is important to review the specific instructions and guidelines provided by the agency or department, as additional information or requirements may vary.
What is the penalty for the late filing of sf 1164?
The penalty for the late filing of SF 1164 (Claim for Reimbursement for Expenditures on Official Business) may vary depending on the specific circumstances and the policies of the organization or agency involved. It is recommended to contact the relevant agency or organization for specific information regarding penalties for late filing.
How do I execute fillable sf 1164 online?
Completing and signing sf 1164 fillable pdf form online is easy with pdfFiller. It enables you to edit original PDF content, highlight, blackout, erase and type text anywhere on a page, legally eSign your form, and much more. Create your free account and manage professional documents on the web.
Can I create an electronic signature for the da form 1164 fillable in Chrome?
Yes. You can use pdfFiller to sign documents and use all of the features of the PDF editor in one place if you add this solution to Chrome. In order to use the extension, you can draw or write an electronic signature. You can also upload a picture of your handwritten signature. There is no need to worry about how long it takes to sign your fillable 1164.
Can I edit fillable form sf1164 on an Android device?
You can edit, sign, and distribute sf 1164 fillable form on your mobile device from anywhere using the pdfFiller mobile app for Android; all you need is an internet connection. Download the app and begin streamlining your document workflow from anywhere.
Fill out your sf 1164 form online with pdfFiller!
pdfFiller is an end-to-end solution for managing, creating, and editing documents and forms in the cloud. Save time and hassle by preparing your tax forms online.
Da Form 1164 Fillable is not the form you're looking for?Search for another form here.
Keywords relevant to sf1164 fillabel form
Related to usda 1164
If you believe that this page should be taken down, please follow our DMCA take down process
here
.
