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Get the free Standard Form 1164, Claim for Reimbursement for Expenditures on Official Business, D...

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CASH PAYMENT RECEIPT b. DATE RECEIVED c. AMOUNT 12. PAYMENT MADE BY CHECK NO. ACCOUNTING CLASSIFICATION DoD Overprint 4/2002 STANDARD FORM 1164 Rev. 11-77 Prescribed by GSA FPMR CFR 41 101-7 c Total each column and enter on the front subtotal line. Chapter 57 as implemented by the Federal Travel Regulation FPMR 101-7 E.O. 11609 of July 22 1971 E.O. APPROVING OFFICIAL SIGN HERE a. PAYEE Signature 9. This claim is certified correct and proper for payment. Your Social Security Account Number SNN...
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How to fill out standard form 1164 claim

01
Read the instructions provided with the Standard Form 1164 claim to understand the requirements and process.
02
Gather all the necessary information and documents needed to fill out the form, such as receipts, invoices, and supporting evidence.
03
Start by providing your personal details, including your name, address, and contact information.
04
Specify the date and type of loss or damage that occurred.
05
Provide a detailed description of the incident, including any relevant facts, events, or circumstances.
06
Attach all the required supporting documents, such as photographs, estimates, or statements.
07
Include any additional information or explanations that may be relevant to the claim.
08
Double-check all the information provided to ensure accuracy and completeness.
09
Sign and date the form, confirming the authenticity of the information provided.
10
Submit the completed Standard Form 1164 claim to the appropriate authority or department.

Who needs standard form 1164 claim?

01
Any individual or entity who has experienced loss, damage, or injury related to government property, funds, or services may need to submit a Standard Form 1164 claim.
02
This form is typically used by individuals seeking reimbursement or compensation for losses incurred.
03
It may also be required by businesses or organizations that have suffered financial or property damages due to government actions or negligence.
04
Government personnel involved in the processing and evaluation of claims may also require the Standard Form 1164 to document and assess the validity of the claim.
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Standard Form 1164 claim is a form used for claiming reimbursement for expenses incurred while on official travel for the government.
Government employees who have incurred travel expenses for official purposes are required to file Standard Form 1164 claim.
To fill out Standard Form 1164 claim, one must provide detailed information about the expenses incurred during official travel, including receipts and justification for each expense.
The purpose of Standard Form 1164 claim is to request reimbursement for expenses incurred while on official government travel.
Information such as travel dates, destinations, mode of transportation, lodging expenses, meal expenses, and other relevant expenses must be reported on Standard Form 1164 claim.
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