Optional form 1164 1977-2026

1. Click ‘Get Form’ to open the optional form 1164 1977 in the editor.
2. Begin by filling out the 'Department or Establishment' section, providing the name of your bureau or office.
3. Enter the 'Voucher Number' and 'Schedule Number' as required. These identifiers help track your claim.
4. 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).
5. For each expenditure, specify the 'From' and 'To' locations, mileage, fare or toll amounts, and any additional persons accompanying you.
6. Total your claimed amounts in the designated fields and ensure all calculations are accurate before submitting.
7. Finally, sign and date where indicated to certify that your claim is true and correct.

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