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Optional form 1164 1977

Optional form 1164 1977-2025

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The document is a reimbursement claim form for expenditures incurred during official business, specifically for the Employer Support of the Guard and Reserves (ESGR) California Committee. It includes sections for personal information, details of expenses such as travel and communication costs, and certification of the claim's accuracy. The form also outlines compliance with the Privacy Act and provides instructions for completing the claim.

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Click ‘Get Form’ to open the optional form 1164 1977 in the editor.
Begin by filling out the 'Department or Establishment' section, providing the name of your bureau or office.
Enter the 'Voucher Number' and 'Schedule Number' as required. These identifiers help track your claim.
In the 'Expenditures' section, detail each expense. Start with the date, then select the appropriate code (A for local travel, B for telephone expenses, C for other itemized expenses).
For each expenditure, specify the 'From' and 'To' locations, mileage, fare or toll amounts, and any additional persons accompanying you.
Total your claimed amounts in the designated fields and ensure all calculations are accurate before submitting.
Finally, sign and date where indicated to certify that your claim is true and correct.

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Versions	Form popularity	Fillable & printable
2017	4.8 Satisfied (148 Votes)
2002	4 Satisfied (20 Votes)
1977	4.4 Satisfied (50 Votes)

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What is a DD form 1164?

DD Form 1164, SERVICE ORDER FOR PERSONAL PROPERTY

What is a DD1149 used for?

A DD Form 1149 is a Department of Defense form used for requisition, invoice, and shipping of materials between shipping and receiving parties who are under the Department of Defense. The DD Form 1149 is available on the Department of Defense documentation website or can be supplied through the chain of command.

What is a DD Form 1150 used for?

Utilize a DD Form 1150, Request for Issue/Transfer/Turn- In to issue equipment to hand-receipt holders (refer to the automated DD Form 1150, located on the Resource Page of this Manual, for additional preparation actions).

What is a SF 1164 used for?

Use: The OF-1164 is a payment mechanism used to reimburse employees for official expenses.