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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
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.
SF 86
The SF 1164, also known as the "Claim for Reimbursement for Expenditures on Official Business," is a form used by federal employees to request reimbursement for out-of-pocket expenses incurred while conducting official business. It typically covers costs such as travel, meals, and other necessary expenses that are not directly paid for by the government. Employees must provide appropriate documentation and justification for the expenses claimed. The form ensures accountability and proper processing of reimbursements within federal agencies.
810 + 354 = 1164
You would write 1164 as MCLXIV.M = 1000C = 100L = 50X = 10IV = 4MCLXIV = 1164