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CLAIM FOR REIMBURSEMENT FOR EXPENDITURES ON OFFICIAL BUSINESS 1. DEPARTMENT OR ESTABLISHMENT, BUREAU, DIVISION OR OFFICE 2. VOUCHER NUMBER RSU, Air Stations West, MCAS Miramar P. O. Box 452020, San

How to fill out sf1164 form

How to fill out SF1164:

1. Start by filling out the top section of the form: Enter the date, your name, your address, and your social security number.
2. In the "Payee" section, provide the name and address of the person or organization who will be receiving the payment.
3. Moving on to the "Claim Number" section, enter the appropriate claim number associated with the payment. This could be a medical claim number, case number, or any other identifier relevant to the payment.
4. In the "Service Provided" section, give a detailed description of the service that was provided or the reason for the payment.
5. Use the "Date of Service" section to indicate the date or range of dates when the service was provided.
6. In the "Amount Claimed" section, enter the total amount of money you are claiming or requesting for reimbursement.
7. If applicable, provide any additional supporting documentation or explanations related to the claim in the "Remarks" section.
8. Lastly, sign and date the form to certify that the information provided is accurate and complete.

Who needs SF1164:

1. SF1164, or Standard Form 1164, is commonly used by federal employees for reimbursement of travel expenses, such as mileage, meals, and lodging.
2. It is also used by contractors and vendors who are seeking payment for services rendered to federal government agencies.
3. Additionally, individuals who have incurred medical expenses that are covered by a federal health benefits program may need to complete SF1164 to seek reimbursement for those expenses.

For pdfFiller’s FAQs

What is sf1164?

SF1164 is a form used by federal agencies to request reimbursement for authorized expenses incurred by their employees while on official travel.

Who is required to file sf1164?

Federal employees who have incurred authorized travel expenses and wish to request reimbursement from their federal agency are required to file SF1164.

How to fill out sf1164?

SF1164 should be filled out by providing the necessary information such as the employee's name, agency, trip details, itemized expenses, and required signatures. It is important to accurately and completely fill out the form to ensure timely reimbursement.

What is the purpose of sf1164?

The purpose of SF1164 is to provide a standardized format for federal employees to request reimbursement for authorized travel expenses they have incurred while on official duty.

What information must be reported on sf1164?

SF1164 requires the reporting of various information such as the employee's name, agency, trip dates, destination, mode of transportation used, itemized expenses with dates and amounts, and any additional relevant details specified by the agency's guidelines.

When is the deadline to file sf1164 in 2023?

The specific deadline to file SF1164 in 2023 may vary depending on the federal agency's policies. It is recommended to consult the agency's guidelines or reach out to the appropriate department for the accurate deadline.

What is the penalty for the late filing of sf1164?

The penalty for late filing of SF1164 may vary depending on the federal agency's policies. It is advisable to refer to the agency's guidelines or consult with the appropriate department to understand the specific consequences for late filing.

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