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12. Previous Post of Assignment. 9. Position Title. Name of Family Member. Relationship. %. Support. Date of. Departure from Post. (mm-dd-yyyy). Residence ...
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How to fill out SF 1190 1998 form:

01
Start by downloading the SF 1190 1998 form from the official website or obtain a physical copy from the relevant government office.
02
Begin by providing your personal information in the designated fields, including your full name, contact details, and social security number.
03
Next, indicate whether you are a federal employee or a member of the military. Select the appropriate option on the form.
04
If you are a federal employee, provide your agency or department name, your position title, and your work address.
05
If you are a member of the military, state your branch of service, rank, and unit or base.
06
In the "Family Member Information" section, include the full name, relationship, date of birth, and social security number of each family member for whom you are claiming reimbursement.
07
Indicate the type of expenses you are seeking reimbursement for by checking the appropriate box(es). This could include temporary lodging, meals, or transportation expenses.
08
Provide a detailed breakdown of your expenses in the designated sections. Include dates, locations, and amounts spent for each expense.
09
If you have any supporting documentation such as receipts or invoices, attach them to the form.
10
Sign and date the form at the bottom, certifying the accuracy of the information provided.

Who needs SF 1190 1998 form:

01
Federal employees who are seeking reimbursement for temporary lodging, meals, or transportation expenses incurred during official travel.
02
Members of the military who require reimbursement for similar expenses while on official duty.
03
Family members of federal employees or military personnel who were authorized to travel on official duty and need to claim reimbursement for their expenses.
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The SF 1190 form is a travel voucher form for reimbursement of expenses incurred while on official travel.
Federal employees who have incurred expenses while on official travel are required to file the SF 1190 form for reimbursement.
The SF 1190 form should be filled out by providing information about the traveler, the purpose of the travel, the dates of the travel, and the expenses incurred.
The purpose of the SF 1190 form is to request reimbursement for expenses incurred while on official travel.
The SF 1190 form must include information about the traveler, the purpose of the travel, the dates of the travel, and the expenses incurred.
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