Claim for Reimbursement for Expenditures on Official Business, Featured Topics Per diem rates look up Allowances for lodging meal and incidental costs while on official government travel Mileage reimbursement rates Reimbursement rates for the use of your own vehicle while on official government travel . Civilian Travel Forms TDY PCS Defense Finance Accounting Service , Find the form SF 1164 Claim for Reimbursement of Expenditures on Official Business for civilian travel claims Learn how to use SmartVoucher Travel Voucher Direct and other forms for TDY and PCS travel
.Dd Form 1164
Dd Form 1164
Claim for Reimbursement for Expenditures on Official Business
Featured Topics Per diem rates look up Allowances for lodging meal and incidental costs while on official government travel Mileage reimbursement rates Reimbursement rates for the use of your own vehicle while on official government travel .
Certain Forms Removed from DTS Defense Travel Management Office
If a DD Form 1610 is requested instead travelers can access and complete the form from the Washington Headquarters Service esd whs mil This change does not negate the requirement of the DoD Financial Management Regulations to include upload a copy of a signed DD Form 1351 2 or OF 1164 when submitting a DTS voucher on behalf of another traveler .
https://www.esd.whs.mil/Directives/forms/dd1000_1499/DD1164/
DD Form 1164 is a DoD form used to order personal property for service members It is issued by the Under Secretary of Defense for Acquisition and Sustainment A S and can be accessed from the official DoD website for DoD forms
https://www.gsa.gov/reference/forms/claim-for-reimbursement-for-expenditures-on-official-business
Featured Topics Per diem rates look up Allowances for lodging meal and incidental costs while on official government travel Mileage reimbursement rates Reimbursement rates for the use of your own vehicle while on official government travel
span class result type PDF span Standard Form 1164 Claim for Reimbursement for Expenditures on
This form is used to request payment or reimbursement for expenses incurred on official business by federal employees or contractors It includes sections for travel telephone other expenses and cash payment receipt and requires the claimant s signature and approval .
span class result type PDF span DD Form 1164 Service Order for Personal Property September 1998
Title DD Form 1164 Service Order for Personal Property September 1998 Author WHS ESD IMD Created Date 7 21 2000 1 53 48 PM.
DoD Forms Management Executive Services Directorate
In coordination with the DoD CIO the DD establishes policies and procedures for the DoD Forms Management Program including responsibilities for reviewing and approving form requirements DoD forms satisfy a valid need essential to accomplish a mission and necessary for the efficient and economical operation of the DoD .
span class result type PDF span Optional Form 1164 Claim for Reimbursement for Expenditures on
This form is used to request reimbursement for expenses incurred on official business such as travel telephone or funeral honors It requires personal and financial information as well as the approval of the authorized certifying officer .
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