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CLAIM FOR REIMBURSEMENT FOR EXPENDITURES ON OFFICIAL BUSINESS 1. DEPARTMENT OR ESTABLISHMENT, BUREAU, DIVISION OR OFFICE 2. VOUCHER NUMBER 3. SCHEDULE NUMBER USCG/Department of Homeland Security 4.
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Who needs sf1164 uscg forms:
Individuals who have experienced a qualifying incident or event that requires reporting or documentation.
Note: Sf1164 uscg forms are specific to the United States Coast Guard and are typically used for recording and reporting various incidents or events within the Coast Guard.
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What is sf1164 uscg forms?
The SF1164 USCG Form is a document used by the United States Coast Guard to authorize and record the payment of travel expenses for its personnel.
Who is required to file sf1164 uscg forms?
All personnel of the United States Coast Guard who incur travel expenses and seek reimbursement are required to file SF1164 USCG Forms.
How to fill out sf1164 uscg forms?
To fill out SF1164 USCG Forms, the following information must be provided: personal identification, travel details, expense details, receipts, and certification by the requesting individual and approving authorities. The form can be filled out electronically or manually.
What is the purpose of sf1164 uscg forms?
The purpose of SF1164 USCG Forms is to authorize and document the payment of travel expenses for personnel of the United States Coast Guard.
What information must be reported on sf1164 uscg forms?
The information that must be reported on SF1164 USCG Forms includes personal identification, travel dates and destinations, transportation costs, lodging expenses, meal and incidental expenses, and any other relevant expenses incurred during official travel.
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