Form 1164 pdf-2026

1. Click ‘Get Form’ to open the form 1164 PDF in the editor.
2. Begin by filling out the 'Department or Establishment' section at the top. Enter the relevant bureau, division, or office name.
3. Next, input your 'Voucher Number' and 'Schedule Number' as required.
4. In the 'Claimant' section, provide your full name, employee ID number, mailing address (including ZIP code), and office telephone number.
5. For expenditures, list each date of travel or expense in column (a). Use column (b) to indicate the appropriate code for each entry. Fill in columns (c) through (i) with details such as mileage, fare, tolls, tips, and any additional persons accompanying you.
6. Calculate the total amount claimed from all relevant columns and enter it in the designated area.
7. Finally, sign and date where indicated for both claimant and approving official to certify that all information is accurate.

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