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Use: The OF-1164 is a payment mechanism used to reimburse employees for official expenses.
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.
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).
DD Form 1164, SERVICE ORDER FOR PERSONAL PROPERTY
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