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Ps form 1164 e fillable-2026

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  1. Click ‘Get Form’ to open the ps form 1164 e fillable in the editor.
  2. Begin by entering your Department, Division, or Office at the top of the form. This identifies where your claim is coming from.
  3. Fill in your Office Telephone Number for any follow-up inquiries regarding your claim.
  4. Input your Payee Name (First, M.I., Last) and Social Security Number accurately to ensure proper identification.
  5. Provide the Name and Address of your Official Duty Station to clarify where the expenses were incurred.
  6. Detail your Expenditures by entering dates, locations, mileage, fares, tolls, and any tips or miscellaneous expenses. If you need more space, continue on the reverse side of the form.
  7. Certify that all information is true by signing in the designated area and including the date.
  8. Select your preferred payment method (Check or Cash) and sign again if necessary.

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Local travel is defined as travel to a location within a 50-mile radius of your permanent duty station in which overnight lodging is not needed For local travel, the Postal Service reimburses you for your actual expenses all reasonable subsistence expenses that you incur as a result of your official travel
If you dont want to create an online account, youll need to visit your local post office to fill out a Form 8076 or call 1-800-ASK-USPS to submit your mail hold request.
EFT eTravel Reimbursements - Verification Period If a travel report is entered in the eTravel system and approved during the 5-day verification and testing period, employee reimbursement will be made by paper check. When the 5-day period is complete, employee reimbursement will be made by EFT.
To be reimbursed for your business driving, you must provide your employer with consistent mileage records. They should include information for every business trip, including the date, destination, purpose, and total mileage driven.
The Postal Service reimburses payments through eTravel (), the Postal Services online application to create, submit, and approve official business travel expense reports for reimbursement.

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You can order PS Form 3849 through the U.S. Postal Service eBuy2 Ordering System under the MDC eBuy2 catalog or the Touch Tone Order Entry TTOE system: n If you already have a 10-digit access code for TTOE, please call 800-273-1509 to place your order. Search for this item by using the PSIN or the PSN noted below.

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