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SF 1164 Claim for Expenditures on Official Business Use: The SF 1164 Claim for Expenditures on Official Business is a payment mechanism used to reimburse employees for official expenses. The original,
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How to fill out sf 1164
How to fill out SF 1164:
01
Start by accessing the SF 1164 form, which can be found on the official website of the U.S. Office of Personnel Management (OPM).
02
Read the instructions at the top of the form carefully, as they provide important guidance on how to correctly fill out the document.
03
Begin by filling out your personal information, including your name, address, social security number, and contact details.
04
Next, indicate the agency for which you are submitting the form and provide any relevant identification numbers or codes.
05
If applicable, specify the leave year and the period for which you are requesting leave. Include the starting and ending dates.
06
Provide information regarding your work schedule, such as the number of hours you are normally scheduled to work each day.
07
In the "Leave Used" section, indicate the type of leave you are taking (e.g., annual, sick, or other) and the number of hours or days requested.
08
If you are using advanced leave or leave without pay, provide additional details and the reason for the request.
09
Fill out the "Leave Requested" section, specifying the month, day, and year for each day you are requesting leave. Include the total number of hours or days for each day off requested.
10
If you are also requesting compensatory time off, check the box and provide the appropriate details.
11
Finally, sign and date the form, and ensure that your supervisor or authorized agency official also signs and dates it.
Who needs SF 1164:
01
Federal employees who need to request leave or record the use of leave are required to use SF 1164.
02
This form is necessary for employees of agencies under the jurisdiction of the OPM, including civilian members of the federal workforce.
03
Whether you are a full-time, part-time, or intermittent employee, if you are seeking leave within the federal government, SF 1164 is essential for documenting and maintaining accurate records of your time off.
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What is sf 1164?
SF 1164 is a form used to claim reimbursement for expenditures incurred while on official government travel.
Who is required to file sf 1164?
Employees who have incurred travel expenses for official government business are required to file SF 1164.
How to fill out sf 1164?
SF 1164 must be completed with all relevant travel expense information, including dates, locations, and amounts incurred.
What is the purpose of sf 1164?
The purpose of SF 1164 is to request reimbursement for travel expenses related to official government business.
What information must be reported on sf 1164?
On SF 1164, one must report details such as dates of travel, locations visited, purpose of travel, and amounts spent.
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