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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, Social Security Number or Federal Employee Number, and date of birth. Ensure all details are accurate.
Continue by providing optional information such as home address and telephone number. Specify the position level and organization mailing address.
In Section B - Training Course Data, enter the training vendor's details, course title, and dates. Be sure to include training hours and purpose type.
Proceed to Section C - Costs and Billing Information. Input direct and indirect costs associated with the training, ensuring all financial data is precise.
Complete Sections D and E for approvals from supervisors and authorized officials. Finally, ensure Section F is filled out for certification of training completion.
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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.
What is SF 182 training payment?
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.
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standard form 182
SF-182 Training Form for U.S. Federal Employees
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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