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PS Form 1164-E, eTravel Expense Report — Local Travel
eTravel Expense Report — Local Travel A. Report Header (Submit this report with receipts for items over $50 that were not charged to your travel card) 1. Traveler's Name (First, MI, Last) 2. Employee ID (SSN) 3. Employee's Office 4. Reason for Trip 5. Charge to Finance No. B. Nature of Expense C. Expenses (Check one) General Meetings Detail
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PS Form 1164-E, eTravel Expense Report — Local Travel
knowledgebase.ruralinfo.netto whom the travel report should be submitted. Note: This field must contain a manager's name, not a supervisor's name. Managers who can approve a travel report are defined in Handbook F-15, Travel and Relocation, Appendix C. Supervisor's Signature: Supervisor is station manager or office postmaster. The supervisor's signature certifies that ...
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