Sf 182 in word form 2026

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  1. Click ‘Get Form’ to open the sf 182 in our editor.
  2. Begin with Section A - Trainee Information. Fill in the applicant's name, Social Security Number, and Date of Birth. Ensure accuracy as this information is crucial for identification.
  3. Continue by providing the Home Address and Office Telephone number. These fields are optional but can enhance communication.
  4. In Section B - Training Course Data, enter details about the training vendor, including their name and contact information. Specify the course title and dates.
  5. Complete Section C - Costs and Billing Information by detailing direct and indirect costs associated with the training. This ensures proper budgeting and reimbursement processes.
  6. Finally, navigate to Sections D and E for approvals. Ensure that all necessary signatures are obtained before submission.

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If a non-government source provides the training, the training must be commercial-off-the shelf (COTS) to purchase with the GPC. c. SF 182. The Standard Form (SF) 182, Authorization, Agreement, and Certification of Training, is DoDs authorized and required training obligating document.
Use: The SF 182 is a mechanism used to authorize, obligate funding, and pay for federal employee training expenses. NOTE: These instructions do not include procurement guidance, such as what types of training, dollar limits, etc. can be paid via appropriated funds for training federal employees.
Per DoDI 1400.25, Vol. 410, the maximum limit for training authorized by use of a single SF 182 is $25,000 per transaction.
Definition. The Authorization, Agreement and Certification of Training form. The SF-182 document includes trainee information, training course data, costs and billing information, vendor information, and approvals and concurrences.

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