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Click ‘Get Form’ to open the sf 182 in the editor.
Begin with Section A, Trainee Information. Fill in the applicant's name, date of birth, and social security number as required. Ensure accuracy for agency use.
Complete the optional fields such as home address and telephone number. Then, provide details about the position level and organization mailing address.
Move to Section B, Training Course Data. Enter the training vendor's information including name, address, and contact details. Specify course title and dates.
In Section C, Costs and Billing Information, detail direct and indirect costs associated with training. Make sure to include all relevant amounts.
Finally, navigate to Sections D and E for approvals. Ensure that all necessary signatures are obtained before submission.
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Use: The SF 182 is a mechanism used to authorize, obligate funding, and pay for federal employee training expenses. NOTE: These instructions do not include procurement guidance, such as what types of training, dollar limits, etc. can be paid via appropriated funds for training federal employees.
What is the limit for SF 182?
Per DoDI 1400.25, Vol. 410, the maximum limit for training authorized by use of a single SF 182 is $25,000 per transaction.
What is a SF 182 for?
Definition. The Authorization, Agreement and Certification of Training form. The SF-182 document includes trainee information, training course data, costs and billing information, vendor information, and approvals and concurrences.
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If you are a federal employee seeking job-related training (or a training coordinator arranging it), this form is the common way to obtain official approval and
Jan 29, 2014 SF 182 Authorization, Agreement, and Certification of Training. The. SF 182 is used to request and authorize payment for reimbursement for.
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