Standard Form 1164, Claim for Reimbursement for Expenditures on Official Business, D O D Overprint April 2002. This form has not been set up to work with a text-to-speech reader. Contact the D O D Forms Manager if access is required.
Claim for Reimbursement for Expenditures on Official Business
2022年7月25日 · Form #: OF1164 Current Revision Date: 11/2017; Authority or Regulation: PDF versions of forms use Adobe Reader ™. Download Adobe Reader ™
SF 1164 (Claim for Reimbursement for Expenditures on Official …
SF 1164 (Claim for Reimbursement for Expenditures on Official Business) Document. SF 1164 (Claim for Reimbursement for Expenditures on Official Business) (228.93 KB) Follow USAID. Facebook. X. YouTube. Linkedin. Flickr. Instagram. United States Agency for International Development. 1300 Pennsylvania Ave, NW. Washington DC 20004. Footer menu.
In compliance with the Privacy Act of 1974, the following information is provided: Solicitation of the information on this form is authorized by Executive Order 11609 of July 22, 1971, Executive Order 11012 of March
2016年11月1日 · Standard Form 1164, Claim for Reimbursement for Expenditures on Official Business, D O D Overprint April 2002. This form has not been set up to work with a text-to-speech reader. Contact the D O D Forms Manager if access is required.
Instructions for Completing Standard Form 1164 Claim for Reimbursement for Expenditures on Official Business 1. General Guidance Claimant must submit a Standard Form 1164 to receive reimbursement for expenditures on Official Business. 2. Preparing a Claim a. Claimant will prepare the Standard Form 1164 and submit required receipts. b.
STANDARD FORM 1164 (Rev. 11-77) Prescribed by GSA, FPRM (CFR 41) 101-7 $ 9. This claim is certified correct and proper for payment. Sign Original Only CLAIMANT
2017年10月5日 · Title: SF 1164 - Claim for Reimbursement Author: TDT Subject: Claim for Reimbursement for Expenditures on Official Business Created Date: 1/27/2017 11:09:29 AM
Optional Form (OF) 1164 . Claim for Reimbursements for Expenditures on Official Business . Use: The OF-1164 is a payment mechanism used to reimburse employees for official expenses. As of October 2016, the Standard Form (SF) 1164 was changed to Optional Form (OF) 1164. To avoid any processing delays, please note the following instructions: 1.
SF 1164 | FHWA - Federal Highway Administration
2019年7月30日 · U.S. DEPARTMENT OF TRANSPORTATION. Federal Highway Administration. 1200 NEW JERSEY AVENUE, SE. WASHINGTON, DC 20590. 202-366-4000
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