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CLAIM FOR REIMBURSEMENT FOR EXPENDITURES ON OFFICIAL BUSINESS1. DEPARTMENT OR ESTABLISHMENT, BUREAU, DIVISION OR OFFICE2. VOUCHER NUMBER California Employer Support of the Guard and Reserve3. SCHEDULE
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What is sf 1164 ms word?
SF 1164 MS Word is a form used by government employees to claim reimbursement for expenses incurred during official travel.
Who is required to file sf 1164 ms word?
Government employees who have incurred expenses during official travel are required to file SF 1164 MS Word.
How to fill out sf 1164 ms word?
To fill out SF 1164 MS Word, employees must provide detailed information about the expenses incurred during official travel, including dates, descriptions, and amounts.
What is the purpose of sf 1164 ms word?
The purpose of SF 1164 MS Word is to facilitate the reimbursement process for government employees who incur expenses during official travel.
What information must be reported on sf 1164 ms word?
Employees must report detailed information about the expenses incurred during official travel, including dates, descriptions, and amounts.
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