Sf Form 1038 - Advance Of Funds Application And Account

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1. TYPE OF ADVANCE
2. TYPE OF TRAVEL
ADVANCE OF
CASH
TEMPORARY
FUNDS
3. NAME (Last, first, middle initial)
4. ACCOUNT NO.
APPLICATION
5. TELEPHONE NUMBER(S)
6. SOCIAL SECURITY ACCOUNT NO.
CHECK
PERMANENT
AND ACCOUNT
-
-
In compliance with Privacy Act of 1974 the following information is
7. DEPARTMENT OR ESTABLISHMENT
8. BUREAU, DIVISION OR OFFICE
provided: Solicitation of the information on this form is authorized
by 5 U.S.C. Chapter 57 as implemented by the Federal Travel
Regulations (FPMR 101-7), E.O. 11609 of July 22, 1971, E.O.
11012 of March 27, 1962, and E.O. 9397 of November 22, 1943.
APPLICATION 
 (For completion by applicant)
9.
The primary purpose of the information is to facilitate the review,
e. BALANCE DUE U.S.
An advance of funds is hereby requested for travel and other
approval, accounting, and advancement of funds for travel and
FROM PREVIOUS
expenses to be incurred by me.
certain relocation allowance expenses to be incurred under
ADVANCE
appropriate administrative authorization.
The requested in-
a. UNDER AUTHORIZATION NUMBER
b.
DATE OF AUTHORI
f. AMOUNT HEREIN
formation will be used by officers and employees of this agency
ZATION
APPLIED FOR
who have a need for such information in the performance of their
official duties. The information will be disclosed to appropriate
From
To
Federal, State, local or foreign agencies, when relevant to civil,
c. TRAVEL PERIOD
g.
TOTAL
criminal, or regulatory investigations or prosecutions, or when
pursuant to a requirement by this agency in connection with the
d. MAIL CHECK TO
OFFICE
RESIDENCE
Note: Outstanding advances not fully recovered
firing or firing of an employee, security clearances, or other
(Give address  number, street, State, ZIP code)
by deductions from reimburse-ment vouchers
investigations of the performance of official duty while in
must be promptly repaid.
When travel is
canceled or indefinitely postponed, the full
Government service.
Your Social Security Number (SSN) is
amount of any out-standing advance shall be
solicited for use as an employee identification number. Disclosure
,
repaid immedi-ately.
of the requested information is voluntary; however, failure to
provide the information required may result in delay or suspension
DATE
APPLICANT
of your advance of funds request.
3/9/01
SIGN HERE
SIGNATURE AND TITLE OF APPROVING OFFICIAL
DATE APPROVED
11. APPROPRIATION TO BE CHARGED
10. APPROVAL
12. REMARKS
13. CASH PAYMENT RECEIVED
DATE
STANDARD FORM 1038
13. RECORD OF ACCOUNT
NAME
ACCOUNT NO.
(Optional)
TRANS-
TRAVEL PERIOD
REFERENCE
ADVANCE ACCOUNT
MEMO OF APPROVED EXPENSES VOUCHER
ACTION
(Schedule or
AMOUNT PAID
voucher number)
DATE
FROM
TO
VOUCHER TOTAL
ADVANCED
REPAID
BALANCE DUE
EMPLOYEE
REMARKS
STANDARD FORM 1038 BACK
In lieu of STANDARD FORM 1038

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