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RESET For official use only: Customer Name Customer No. PD F 5394 Department of the Treasury Bureau of the Fiscal Service (Revised May 2014) OMB No. 1535-0131 AGREEMENT AND REQUEST FOR DISPOSITION
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Reset for official use is a form used to track expenses incurred during official business purposes.
Employees who incur expenses while on official duty are required to file reset for official use.
Reset for official use can be filled out by entering details of expenses incurred, attaching relevant receipts, and obtaining approval from the appropriate authority.
The purpose of reset for official use is to accurately record and track expenses related to official business activities.
Information such as date of expense, description of expense, amount spent, and purpose of expense must be reported on reset for official use.
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