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TRAVEL VOUCHER (Read the Privacy Act Statement on the back) 1. DEPARTMENT OR ESTABLISHMENT, BUREAU, DIVISION, OR OFFICE 2. TYPE OF TRAVEL TEMPORARY DUTY PERMANENT CHANGE OF STATION 3. VOUCHER NO.
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Begin by accessing the official website of the U.S. Office of Personnel Management (OPM) to obtain the latest version of sf 1012.
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Who needs sf 1012?

01
Current and former federal employees seeking reimbursement for medical expenses related to their employment.
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Individuals covered under a federal employee's health benefits plan who wish to file a claim for reimbursement.
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Dependents or survivors eligible for reimbursement under the Federal Employees' Compensation Act (FECA) program.
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SF 1012 is a form used for documenting the Travel Voucher and Subvoucher.
All federal employees and military personnel who need to submit a travel and expense reimbursement claim are required to file SF 1012.
To fill out SF 1012, you need to provide detailed information about your travel expenses, including transportation, lodging, meals, and any other related expenses. You should also attach any supporting documentation, such as receipts, to justify your claims.
The purpose of SF 1012 is to accurately report and document the expenses incurred during official travel and to request reimbursement for these expenses.
SF 1012 requires information such as the traveler's name, date of travel, destination, purpose of the trip, mode of transportation used, and detailed breakdown of expenses incurred.
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