What is the SF 1164?

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.