Form SF-1012 Travel Voucher

What Is Form SF-1012?

This is a legal form that was released by the U.S. General Services Administration on October 1, 1977 and used country-wide. As of today, no separate filing guidelines for the form are provided by the issuing department.

FAQ

Q: What is Form SF-1012?
A: Form SF-1012 is a Travel Voucher form used for reimbursement of travel expenses.

Q: Who is eligible to use Form SF-1012?
A: Federal employees and certain other individuals who are authorized to travel on official business can use Form SF-1012.

Q: What information is required on Form SF-1012?
A: Form SF-1012 requires information such as traveler's name, agency or organization, travel purpose, itinerary, expenses incurred, and authorized signatures.

Q: How should I submit Form SF-1012?
A: Form SF-1012 should be submitted to the appropriate office or department responsible for processing travel vouchers within the agency or organization.

Q: What expenses can be claimed on Form SF-1012?
A: Expenses such as transportation, lodging, meals, and incidental expenses can be claimed on Form SF-1012.

Q: Is there a deadline for submitting Form SF-1012?
A: Yes, generally the form should be submitted within five working days after the completion of travel.

Q: Can I claim expenses for personal travel on Form SF-1012?
A: No, Form SF-1012 is specifically for official business travel expenses only.

Q: Can I submit Form SF-1012 electronically?
A: Yes, many agencies and organizations accept electronic submission of Form SF-1012.