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How to use or fill out optional form 1164 1977 with our platform
- 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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