Ps Form 1164 E Printable A fillable PS Form 1164 E is available for download below ADVERTISEMENT USPS eTravel Instructions Follow these steps to prepare an eTravel Expense Report Indicate your full name and social security number Specify the name of your duty station provide the reason for the trip and add the finance number of the duty station that will be charged
What Is PS Form 1164 PS Form 1164 Claim for Reimbursement for Expenditures on Official Business also known as the USPS Form 1164 or the USPS reimbursement form is a claim filed to receive reimbursement for money spent while on official business trips for the United States Postal Service USPS PS Form 1164 October 1990 Department Division or Office Payee Name First M I Last Name and Address of Official Duty Station Office Telephone Number Social Security Number Expenditures If fare claimed exceeds charge for one person show under Tips and Miscellaneous to number of additional persons who accompanied the claimant
Ps Form 1164 E Printable
Ps Form 1164 E Printable
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Submit authorized PS Form 1164 A to the SIC 2 plus current fiscal year 1164 E eTravel Expense Report Local Travel The traveler submits the completed form to the web alias that will enter the traveler s expenses in the eTravel system 2 plus current year 1221 Advanced Sick Leave Authorization E gov travel service ETS Travel category schedule Federal travel regulation Travel policy Form OF1164 Current PDF versions of forms use Adobe Reader Download Adobe Reader Search for another form Print Page Email Page Last Reviewed 2022 07 25
3 Postal Service Forms Postal Service forms both printed and electronic are used for collecting sorting transmitting and recording data This catalog does not list forms designed by field units How to fill out and sign Of form 1164 online Get your online template and fill it in using progressive features Enjoy smart fillable fields and interactivity Follow the simple instructions below Experience all the key benefits of submitting and completing legal documents on the internet
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Milea e Reason for Travel Received Amount Number knowledge and Account Number Milea e Mscellaneous UNITED STATES SERVICE Payee Name tes Mileage n is A Sign Receipt Amount payment Made by Check unt Number Paym ent Claimant Sign aa bb cc Created Date If you are a member of NALC Branch 908 and need to fill out an eTravel Expense Report for your overnight travel you can download the PS Form 1164 E from this webpage This form will help you report your travel expenses such as meals lodging transportation and incidentals and request reimbursement from USPS You can also find other related forms and documents for eTravel on this website
Home Forms Library Usps mileage reimbursement form Get the up to date ps form 1164 e 2024 now Show details 4 9 out of 5 44 votes 44 reviews 23 ratings 15 005 10 000 000 303 100 000 users Here s how it works 01 Edit your usps mileage reimbursement online Type text add images blackout confidential details add comments highlights and more 02 Osha Form Pay Scale August 2019 P E T GUIDE Performance Engagement Tool POM Postal Operations Manual PTF Handbook PS Form 1164 E Travel Reimbursement PS Form 1199A Direct Deposit Form PS Form 1571 Curtail Mail PS Form 3189 Carrier Schedule Change PS Form 3971 Leave Request Form Steward Time Request Form Time Conversion Table
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A fillable PS Form 1164 E is available for download below ADVERTISEMENT USPS eTravel Instructions Follow these steps to prepare an eTravel Expense Report Indicate your full name and social security number Specify the name of your duty station provide the reason for the trip and add the finance number of the duty station that will be charged
https://www.templateroller.com/template/1904466/ps-form-1164-claim-reimbursement-expenditures-on-official-business.html
What Is PS Form 1164 PS Form 1164 Claim for Reimbursement for Expenditures on Official Business also known as the USPS Form 1164 or the USPS reimbursement form is a claim filed to receive reimbursement for money spent while on official business trips for the United States Postal Service USPS
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Ps Form 1164 e Printable
Ps Form 1164 E Printable - Submit authorized PS Form 1164 A to the SIC 2 plus current fiscal year 1164 E eTravel Expense Report Local Travel The traveler submits the completed form to the web alias that will enter the traveler s expenses in the eTravel system 2 plus current year 1221 Advanced Sick Leave Authorization
