TN SF-1112 2007-2024 free printable template

SF 1112 refers to Standard Form 1112, a form used by federal employees to request reimbursement for official expenses incurred while traveling on official business. This form is specifically used for requesting reimbursement for use of a privately owned vehicle (POV) for official travel. The form includes details about travel dates, starting and ending points, mileage, and other expense information required for reimbursement purposes.

The SF 1112 form is typically used by government agencies who receive direct deposits to request detailed information about the deposit transactions. Therefore, it is usually the responsibility of the government agency that receives direct deposits to file the SF 1112 form.

To fill out SF 1112, the following steps can be followed: 1. Obtain the SF 1112 form from the official website of the U.S. Office of Personnel Management (OPM) or any other authorized source. 2. Read the instructions provided on the form and understand the purpose and requirements for completing it. 3. Begin filling out the form by entering the requested personal information at the top, including your name, social security number, contact information, and agency/department details. 4. In the "Claimant" section, provide details about the individual who is making the claim, including their name, mailing address, and relationship to the employee (if applicable). 5. In the "Employee" section, fill in information about the deceased or injured employee, including their name, social security number, grade, and employment status. 6. In the "Claim Amount" section, indicate the nature of the claim (death or injury) and provide a detailed description of the circumstances that caused the claim. Include the date, time, and location of the event leading to the claim. 7. Specify the type of claim being made (for death or injuries) and indicate the benefits or reimbursements being requested, such as medical expenses, funeral expenses, etc. 8. If additional space is required to provide details, use separate sheets and clearly indicate the question number being answered. Attach the extra sheets securely to the form. 9. Review the completed SF 1112 form thoroughly to ensure all required fields are filled in accurately and all supporting documents are attached (if required). 10. Sign and date the form in the designated spaces and have it certified by a witness, if necessary. 11. Submit the completed SF 1112 form, along with any supporting documents, to the appropriate agency or department as instructed or according to their established procedures. It is essential to check with the specific agency or department involved for any additional instructions or requirements related to filling out the SF 1112 form.

SF 1112 refers to the "Public Voucher for Purchases and Services Other Than Personal" form. The purpose of SF 1112 is to provide a standardized format for government agencies to use when submitting invoices for payment of goods and services. It is used to request payment from the federal government for purchases and services rendered, excluding personal expenses. The form includes details such as the vendor's information, the description of the purchased item or service, the amount owed, and other relevant information.

SF 1112 is a form used by federal agencies to report the payment of rent for government-owned property. The information required to be reported on the SF 1112 includes: 1. Agency Information: The name, address, and agency identification number of the federal agency making the rent payment. 2. Landlord Information: The name, address, and taxpayer identification number of the landlord or owner of the property. 3. Property Description: Detailed information about the property being rented, including the address, type of property, and any unique identifying numbers. 4. Rental Amounts: The total amount of rent paid for the reporting period, broken down into monthly payments. This includes both base rent and any additional charges or expenses related to the property. 5. Lease Information: Details about the lease agreement, such as the lease term, start and end dates, any rental escalations or adjustments, and any other relevant lease terms. 6. Tenant Agency: The federal agency or department that occupies the rented property and is responsible for the rent payment. 7. Authorizing Official: The name, title, and signature of the authorized official within the tenant agency who approves the rent payment. 8. Certification: A certification statement verifying the accuracy and validity of the reported information, signed by the authorized official. It is important to note that the specific requirements and details may vary depending on the agency's internal guidelines and any additional reporting requirements imposed by relevant authorities. Therefore, it is advisable to refer to the agency's instructions and guidance when filling out the SF 1112 form.

The penalty for the late filing of SF 1112 (Public Voucher for Purchases and Services Other Than Personal) may vary depending on the specific circumstances and regulations of the organization or agency requesting the form. Generally, late filing of financial reports or vouchers may result in delayed payments or potential financial penalties. It is recommended to consult the relevant agency's guidelines or contact their administrative department for information on the specific penalty for late filing of SF 1112.

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