Get the free 2013 Registration Form - For Payment by Check or SF 182 - achp
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Registration form for The Advanced Section 106 Seminar, including information on how to register, payment options, course dates, and cancellation policy.
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How to fill out 2013 registration form
How to fill out 2013 Registration Form - For Payment by Check or SF 182
01
Obtain the 2013 Registration Form from the official website or authorized source.
02
Fill in the 'Payee Information' section with the name and address of the payee.
03
Indicate the payment method as 'Check' or 'SF 182' as applicable.
04
Complete the 'Program Information' section with details about the program related to the payment.
05
Provide the necessary financial details, including the amount to be paid.
06
Sign and date the form at the bottom to certify the information is correct.
07
Submit the completed form to the appropriate agency or office.
Who needs 2013 Registration Form - For Payment by Check or SF 182?
01
Individuals or organizations that require payment by check for services rendered.
02
Federal employees needing reimbursement for training or education expenses through SF 182.
03
Contractors or service providers working with federal agencies.
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People Also Ask about
What is the SF form used for background investigation?
Standard Background Investigation Forms There are three standard forms used to conduct background investigations if you're under consideration to work for, or on behalf, of the U.S. government: SF-85. SF-85P. SF-85PS.
What is the limit for sf182?
Per DoDI 1400.25, Vol. 410, the maximum limit for training authorized by use of a single SF 182 is $25,000 per transaction.
What is an SF 182 form used for?
Definition. The Authorization, Agreement and Certification of Training form. The SF-182 document includes trainee information, training course data, costs and billing information, vendor information, and approvals and concurrences.
What is SF 182 training payment?
Use: The SF 182 is a mechanism used to authorize, obligate funding, and pay for federal employee training expenses. NOTE: These instructions do not include procurement guidance, such as what types of training, dollar limits, etc. can be paid via appropriated funds for training federal employees.
What is the limit for sf182?
Per DoDI 1400.25, Vol. 410, the maximum limit for training authorized by use of a single SF 182 is $25,000 per transaction.
What is the SF 182 form?
Definition. The Authorization, Agreement and Certification of Training form. The SF-182 document includes trainee information, training course data, costs and billing information, vendor information, and approvals and concurrences.
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What is 2013 Registration Form - For Payment by Check or SF 182?
The 2013 Registration Form - For Payment by Check or SF 182 is a form used to register for payment transactions involving check payments or reimbursements for training, travel, and other expenses related to government employees.
Who is required to file 2013 Registration Form - For Payment by Check or SF 182?
Federal employees, contractors, or any individuals seeking reimbursement or payment from a government agency, particularly for training and travel expenses, are required to file this form.
How to fill out 2013 Registration Form - For Payment by Check or SF 182?
To fill out the form, individuals must provide personal information including their name, address, and agency details; specify the purpose of the payment; and include any required documentation supporting the payment request.
What is the purpose of 2013 Registration Form - For Payment by Check or SF 182?
The purpose of the form is to facilitate processing payments and reimbursements for federal employees by providing a standardized method for submitting payment requests to government agencies.
What information must be reported on 2013 Registration Form - For Payment by Check or SF 182?
The form requires reporting personal information such as the requester’s name, address, agency affiliation, details of the payment request, and any relevant supporting documentation.
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