This is a legal form that was released by the U.S. Air Forces in Europe on August 1, 2002 and used country-wide. As of today, no separate filing guidelines for the form are provided by the issuing department.
Q: What is USAFE Form 832?
A: USAFE Form 832 is the Usafe Travel Expense Voucher (Non-US, Germany) in English and German languages.
Q: What is the purpose of USAFE Form 832?
A: The purpose of USAFE Form 832 is to report and request reimbursement for travel expenses incurred by non-US personnel in Germany.
Q: Who is required to use USAFE Form 832?
A: Non-US personnel who have incurred travel expenses in Germany are required to use USAFE Form 832.
Q: Can USAFE Form 832 be used by US citizens?
A: No, USAFE Form 832 is specifically for non-US personnel.
Q: What language options are available for USAFE Form 832?
A: USAFE Form 832 is available in both English and German languages.
Q: How can I submit USAFE Form 832?
A: USAFE Form 832 can be submitted through your unit's administrative office or as instructed by your supervising authority.
Q: Is it necessary to submit original receipts with USAFE Form 832?
A: Yes, it is necessary to submit original receipts to support your claimed expenses when submitting USAFE Form 832.
Q: How long does it take to get reimbursed after submitting USAFE Form 832?
A: The time taken for reimbursement processing can vary, but it is advisable to check with your unit's administrative office for an estimate.
Q: Are there any restrictions on the types of expenses that can be claimed on USAFE Form 832?
A: Yes, there may be restrictions on the types of expenses that can be claimed. It is important to refer to the instructions provided with the form or consult with your unit's administrative office for guidance.
Form Details:
Download a fillable version of USAFE Form 832 by clicking the link below or browse more documents and templates provided by the U.S. Air Forces in Europe.