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RESET For official use only: Customer Name Case No. FS Form 1048 Department of the Treasury Bureau of the Fiscal Service (Revised December 2015) CLAIM FOR LOST, STOLEN, OR DESTROYED UNITED STATES
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How to fill out reset for official use:

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Begin by providing the date of the reset form. This is usually located at the top right corner of the document.
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Fill in the name of the individual or department that is requesting the reset. This information is typically requested in a designated section titled "Name" or "Requester."
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Include the contact details of the requester, such as phone number and email address. It is essential to provide accurate and up-to-date information for efficient communication.
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If there are any supporting documents or attachments that need to be included with the reset form, clearly state what they are and provide instructions on how to submit them. This can be done by referring to a specific section for attachments or mentioning it in the "Additional Details" section.
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Finally, review the completed reset form for accuracy and completeness before submitting it. It is essential to double-check all the entered information to avoid any confusion or delays in processing the request.

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Reset for official use is a form used by government agencies to report official travel expenses.
Government employees who have incurred official travel expenses are required to file reset for official use.
To fill out reset for official use, one must provide detailed information about the travel expenses incurred during official business.
The purpose of reset for official use is to accurately report and document official travel expenses incurred by government employees.
Information such as travel dates, destinations, mode of transportation, lodging expenses, and meal costs must be reported on reset for official use.
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