payment
payment
payment
Payment
payment
SF 1034, Public Voucher for purchase and services other than personal and SF 1164, Claim for Reimbursement for Expenditures on Official Buisness
A government form used by employees to file for repayment of expenses incurred on official business.
payment
SF 86
The Standard Form 1164, also known as the "Claim for Reimbursement for Expenditures on Official Business," is a government document used by federal employees to request reimbursement for expenses incurred while conducting official business. This form is often used for travel-related expenses, including transportation, lodging, and meals. It ensures that claims are submitted in a standardized format, facilitating processing and approval by the appropriate agency.
810 + 354 = 1164
You would write 1164 as MCLXIV.M = 1000C = 100L = 50X = 10IV = 4MCLXIV = 1164
The factors of 1164 are: 1, 2, 3, 4, 6, 12, 97, 194, 291, 388, 582, 1164