GSA 1655 2019 free printable template
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Preexist Clearance ChecklistINSTRUCTIONS: (This checklist applies to all permanent and temporary GSA Federal employees)
Step 1: For GSA employees departing the General Services Administration (GSA)
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How to fill out GSA 1655
How to fill out GSA 1655
01
Obtain the GSA 1655 form from the official GSA website or your agency's procurement office.
02
Fill out the top section with your personal information including name, address, and contact details.
03
Enter the agency name and the specific program under which you're applying.
04
Provide a detailed description of the equipment or service needed.
05
Specify the estimated cost and funding source for the request.
06
Include any relevant justifications or reasons for the request in the comments section.
07
Review the form for accuracy and completeness.
08
Submit the completed GSA 1655 form to the appropriate approving authority within your agency.
Who needs GSA 1655?
01
Federal agencies that require approval for the acquisition of equipment or services.
02
Contracting officers and personnel involved in procurement within government agencies.
03
Any individual within a federal agency looking to justify funding for a specific program or need.
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What is GSA 1655?
GSA 1655 is a form used by federal agencies to report travel expenses and reimbursements for employees while on official government travel.
Who is required to file GSA 1655?
Federal employees who incur travel expenses while on official government duty are required to file GSA 1655 to report those expenses.
How to fill out GSA 1655?
To fill out GSA 1655, itemize travel expenses including transportation, lodging, meals, and other applicable costs. Provide detailed descriptions, dates, and amounts for each expense.
What is the purpose of GSA 1655?
The purpose of GSA 1655 is to ensure proper accounting and reimbursement of travel expenses incurred by federal employees during official duties.
What information must be reported on GSA 1655?
GSA 1655 must include information such as travel dates, purpose of travel, detailed expense breakdowns, receipts, and any applicable allowances or per diem rates.
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