Cd 370 2026

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The document is the U.S. Department of Commerce Form CD-370, used for claiming travel expenses incurred by employees. It includes sections for identification, ticket costs, claims for per diem, mileage, and other travel-related expenses. The form requires certifications regarding the accuracy of the claims and outlines responsibilities related to fraudulent claims. It also provides instructions for submitting unused tickets and details on reimbursement procedures.

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Click ‘Get Form’ to open the cd 370 in the editor.
Begin with SECTION A — IDENTIFICATION. Fill in your Social Security Number, Name (Last, First, Middle Initial), and Official Duty Station (City and State). Ensure all details are accurate for proper processing.
Next, indicate your travel dates in the DATES FOR TRAVEL EXPENSES section. Specify the type of travel by selecting one from the options provided, such as Domestic Travel or Foreign Travel.
In SECTION B — TICKET COSTS, enter amounts for any transportation billed directly to the government. Include details like class and explanation of travel routes.
Proceed to SECTION D — CLAIMS. Here, input your per diem, mileage, and any other reimbursable expenses. Make sure to total these amounts accurately.
Finally, complete SECTION E — CERTIFICATIONS by signing and dating the form to confirm that all information is true and correct.

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