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STANDARD FORM 59 Revised January 1979 Office of Personnel Management 29633 REQUEST FOR APPROVAL OF NONCOMPETITIVE ACTION IMPORTANT: See instructions on reverse and detailed instructions in Subchapters
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Standard Form 59 is a form used by federal employees to report travel expenses.
Federal employees who have incurred travel expenses for official government business are required to file standard form 59.
Standard form 59 can be filled out online or manually by providing details about the travel expenses incurred.
The purpose of standard form 59 is to accurately report and document travel expenses incurred by federal employees for official government business.
Information such as travel dates, locations, expenses incurred, and purpose of travel must be reported on standard form 59.
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