Standard Form-71 is a request for leave or approved absence, which needs to be given to the head of HR or related officer or manager.
Once you have reached the page containing the sf/opm 71 form, print it out. Federal workers and employees use the fillable SF-71 form when they want to apply for an absence or leave request.
The specific reason for request of leave is a required information and in case there is a medical, health or family concern or emergency this should be noted on the Sf-71 form.
Submit the completed SF-71 Request for Leave or Approved Absence Form to your supervisor or department head.
Update: The SF-71 standard form is now obsolete and replaced with the OPM-71 form.
Visit OPM and their repository of forms including a online fillable OPM-71 form.
SF-1164 is a form, which contains all the expenditures made by an employee of an organization or a business. Use of Standard Form 1164 Claim for Reimbursement applies to expenditures that the employee made himself. The expenditures include those of traveling and entertainment charges made by the employ of a business entity.
There are two sorts of claims which come in this regard, that is that when an employee makes an additional charge over a business trip or through a corporate given car etc or when an expense is made by the employ on additional basis to get something done for his organization.
SF 1164 travel expense reimbursement. An employee may claim transportation expense while performing temporary travel that is done during duty. Reimbursement claims also apply to travel where an employee travels regularly from a metro system to get to the place of employment, this includes use of personal or privately owned vehicle applicable to parking and mileage expenditures. The miles, which are utilized while traveling to and from the working organization and office, are the only one’s which will be counted. Receipts are also required to be submitted for all the transportation expenses which happened while on a business trip even if in the local area.
An employee can also claim reimbursements on phone calls made to family while on an official tour. The expense of these calls can later be paid by the business organization itself, though in order to get that the minimal requirement for overnight stay (which is at least one whole night) must be fulfilled.
You can find a online fillable SF-1164 expenditure reimbursement form on the GSA website.
Online fillable SF86 form relevant to positions requiring security clearance.
The standard form 86 is used by the government when conducting background investigation and evaluations of persons in connection to national security positions.
Although this is a fillable online SF-86, be aware that the form consists of over 120 pages and you may want to download it to your computer before you start to fill in the required information.
A submitted SF86 questionnaire for national security position is a permanent document that may be used to determine your eligibility to access classified information or hold sensitive positions.
Providing information is voluntary. It is advised to complete the form honestly since any discrepancies may affect your application or service requiring security clearance.
You can access a online fillable SF86 form here (right click if you want to save it locally).
