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U.S. Federal Form sf-1164 1. DEPARTMENT OR ESTABLISHMENT, BUREAU, DIVISION OR OFFICE 2. VOUCHER NUMBER CLAIM FOR REIMBURSEMENT FOR EXPENDITURES ON OFFICIAL BUSINESS 3. SCHEDULE NUMBER 5. PAID BY Read
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How to fill out US Federal Form SF-1164:

01
Start by obtaining a copy of the form SF-1164 from the official website of the US government or any authorized source.
02
Carefully read the instructions provided on the form and familiarize yourself with the purpose and requirements of the form.
03
Begin by entering the necessary personal information in the designated fields, such as your name, address, social security number, and contact information.
04
Move on to the section that requires you to provide details about the agency or department for which the travel or transportation expenses are being claimed. Fill in the name of the agency, address, and any other required information.
05
Next, proceed to the section that deals with the purpose of the travel or transportation expenses. Specify the reason for the expenses, whether it's for official duty, training, relocation, medical evacuation, or any other relevant purpose.
06
In the following section, provide information about your travel or transportation arrangements. Include the dates of travel, mode of transportation used, the purpose of each trip if multiple trips are involved, and any related details.
07
If applicable, fill out the section related to the cost breakdown of expenses incurred during the travel or transportation. This may include airfare, lodging, meals, transportation, or any other allowable expenses. Be sure to follow the instructions and guidelines provided to accurately calculate and report each expense.
08
If any supporting documentation is required, make sure to attach copies of the receipts, invoices, or any other relevant documents that verify the expenses claimed.
09
Double-check all the information provided in the form to ensure accuracy and completeness. Any errors or omissions may delay the processing of your claim.
10
Once you are satisfied that all the information is accurately entered, sign and date the form in the appropriate fields.

Who needs US Federal Form SF-1164:

01
Employees or individuals who have incurred travel or transportation expenses on behalf of a US government agency or department.
02
Individuals who are seeking reimbursement or compensation for expenses related to authorized official duty, training, relocation, or medical evacuation.
03
Any individual required by their agency or department to complete this form as part of their travel or transportation claims process.
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US Federal Form SF-1164 is a travel voucher form used by federal employees to request reimbursement for travel expenses incurred during official government business.
Federal employees who have incurred travel expenses during official government business are required to file US Federal Form SF-1164 in order to request reimbursement.
To fill out US Federal Form SF-1164, you must provide your personal information, travel details, purpose of travel, dates and locations of travel, and the expenses incurred. You will also need to attach any supporting documentation such as receipts.
The purpose of US Federal Form SF-1164 is to provide a standardized way for federal employees to request reimbursement for travel expenses incurred during official government business.
On US Federal Form SF-1164, you must report your personal information, travel details, purpose of travel, dates and locations of travel, and the expenses incurred. Supporting documentation such as receipts must also be included.
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