Form 1164 pdf-2025

Get Form
optional form 1164 rev 11 2017 Preview on Page 1

Here's how it works

01. Edit your optional form 1164 rev 11 2017 online
Type text, add images, blackout confidential details, add comments, highlights and more.
02. Sign it in a few clicks
Draw your signature, type it, upload its image, or use your mobile device as a signature pad.
03. Share your form with others
Send 1164 reimbursement via email, link, or fax. You can also download it, export it or print it out.

How to use or fill out form 1164 pdf with our platform

Form edit decoration
9.5
Ease of Setup
DocHub User Ratings on G2
9.0
Ease of Use
DocHub User Ratings on G2
  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.

Start using our platform today to fill out your form 1164 PDF easily and for free!

See more form 1164 pdf versions

We've got more versions of the form 1164 pdf form. Select the right form 1164 pdf version from the list and start editing it straight away!
Versions Form popularity Fillable & printable
2017 4.8 Satisfied (148 Votes)
2002 4 Satisfied (20 Votes)
1977 4.4 Satisfied (50 Votes)
be ready to get more

Complete this form in 5 minutes or less

Get form

Got questions?

We have answers to the most popular questions from our customers. If you can't find an answer to your question, please contact us.
Contact us
Optional Form (OF) 1164. Claim for Reimbursements for Expenditures on Official Business. Use: The OF-1164 is a payment mechanism used to reimburse employees for official expenses.
Use: The OF-1164 is a payment mechanism used to reimburse employees for official expenses.
Essential information. A standard reimbursement form should include the following fields: Personal information: Employee name, department, and contact details. Expense details: Type of expense (e.g., travel, meals, or supplies), the amount, and the date incurred.
Identity History Summary Request (FD-1164) This form is used for fingerprinting for identity history summary checks.
DD Form 1164, SERVICE ORDER FOR PERSONAL PROPERTY
be ready to get more

Complete this form in 5 minutes or less

Get form