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Standard Form 1164 (DoD Overprint4/2002) - Employer Support of ...-2026
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- Click ‘Get Form’ to open it in the editor.
- Begin by filling out Section 1, where you will enter the Department or Establishment, Bureau, Division, or Office. This identifies the organization associated with the claim.
- In Section 2, input the Voucher Number. This is essential for tracking your reimbursement request.
- Proceed to Section 5 and provide your name, Social Security number, mailing address, and office telephone number. Ensure accuracy as this information is crucial for processing.
- In Section 6, detail your expenditures. Enter dates, codes for types of expenses (local travel, telephone costs, etc.), and amounts claimed. Be specific in explaining each expenditure.
- Complete Sections 7 through 12 by certifying the claim's accuracy and signing where indicated. Make sure to review all entries before submission.
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