Standard Form 1164 (DoD Overprint4/2002) - Employer Support of ...-2025

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The document is a reimbursement claim form for expenditures incurred during official business, specifically for the Employer Support of the Guard and Reserve (ESGR) Missouri Committee. It includes sections for personal information, details of expenses such as travel and communication costs, and certification of the claim's accuracy. The form also outlines compliance with the Privacy Act and provides instructions for completing the claim.

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Versions	Form popularity	Fillable & printable
2017	4.8 Satisfied (148 Votes)
2002	4 Satisfied (20 Votes)
1977	4.4 Satisfied (50 Votes)

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What is a DD form 1164?

DD Form 1164, SERVICE ORDER FOR PERSONAL PROPERTY

What is a SF 1164 used for?

Use: The OF-1164 is a payment mechanism used to reimburse employees for official expenses.

What is a DD Form 1150 used for?

Utilize a DD Form 1150, Request for Issue/Transfer/Turn- In to issue equipment to hand-receipt holders (refer to the automated DD Form 1150, located on the Resource Page of this Manual, for additional preparation actions).

What is a DD1149 used for?

A DD Form 1149 is a Department of Defense form used for requisition, invoice, and shipping of materials between shipping and receiving parties who are under the Department of Defense. The DD Form 1149 is available on the Department of Defense documentation website or can be supplied through the chain of command.