This is a legal form that was released by the U.S. General Services Administration on November 1, 2017 and used country-wide. As of today, no separate filing guidelines for the form are provided by the issuing department.
Q: What is Form 1164?
A: Form 1164 is a claim for reimbursement for expenditures on official business.
Q: Who can use Form 1164?
A: Form 1164 can be used by individuals who have incurred expenses on official business.
Q: What expenses can be claimed on Form 1164?
A: Expenses such as travel, lodging, meals, and other business-related costs can be claimed on Form 1164.
Q: How do I submit Form 1164?
A: Form 1164 can be submitted to the appropriate department or agency for approval and reimbursement.
Q: Is there a deadline for submitting Form 1164?
A: The deadline for submitting Form 1164 may vary depending on the department or agency's policies and guidelines.
Q: Can I claim expenses incurred outside of official business on Form 1164?
A: No, Form 1164 is specifically for claiming expenses related to official business only.
Q: Are there any supporting documents required for Form 1164?
A: Yes, supporting documents such as receipts or invoices may be required to substantiate the claimed expenses on Form 1164.
Form Details:
Download a fillable version of Optional Form 1164 by clicking the link below or browse more documents and templates provided by the U.S. General Services Administration.