Ac132 S Form PDF Details

In order to complete your Air Force Assignment, you will need to fill out an AC132 S form. This short guide will provide all the information you need to know about what this form is and how to complete it. The AC132 S form is a document used in the Air Force that requests a specific assignment from a unit or organization. It contains detailed information about the service member's qualifications and desires, so that the receiving unit can best meet their needs. Completing this form accurately and honestly is essential for getting the right assignment for your skills and career goals. If you are ready to begin your Air Force Assignment, be sure to use the AC132 S form! The guide below will tell you everything you need

QuestionAnswer
Form NameAc132 S Form
Form Length1 pages
Fillable?No
Fillable fields0
Avg. time to fill out15 sec
Other namesac 132 s, ac132 s pdf fillable, new york travel form pdf, nys bsc travel

Form Preview Example

AC132-S (Effective 4/12)

State

of

New York

EMPLOYEE REPORT OF TRAVEL EXPENSES

AND CLAIM FOR PAYMENT

Agency Name

Business Unit/Department Code

Employee ID

Official Station

Last Name

First Name

MI

Suffix

Address

City

Business Purpose

State

Zip

Normal Work Hours

 

Travel Destination

 

 

 

 

 

 

Travel Start Date and Time

Travel End Date and Time

Check if used:

Corp Card Advance Direct Bill

Travel Description

1. Indicate All Travel Expenses

If more space is required in any section, use the

 

Totals

 

 

associated detail form (number shown in parentheses below)

 

Lodging

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Transportation (AC3259-S)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Meals (AC3258-S)

 

 

 

 

 

 

 

Overnight Per Diem

@ $

each =

 

 

 

 

 

 

 

 

 

 

Additional Breakfast

@ $

each + Additional Dinner

@ $

each =

 

Day Trip Breakfast

@ $

each + Day Trip Dinner

@ $

each =

 

 

 

 

 

 

Mileage Claimed (AC160-S)

 

 

 

 

 

 

@

¢ per mile =

 

 

 

 

 

 

Incidental Expenses – List (AC3259-S)

 

 

 

 

2. Summary

Amount

A. Total Travel Expenses

B. Subtract Amount Paid with

Travel Advance

C. Subtract Amount Billed to

Corp Card (AC3256-S)

D. Other Direct Bill to Agency (Specify)

E. Other Adjustments (Specify)

Total Travel Expenses – Enter in Section 2 Line A

Total Amount Claimed

Traveler’s Certification

I hereby certify that the above account and attached schedules are just, true and correct, that no part thereof has been paid, except as stated therein, and that the balance therein stated is actually due and owing, and that the amounts claimed were necessary an incurred in the performance of my official duties.

Signature

Title

Date

Supervisor’s Certification (if required)

I, the claimant’s supervisor, certify that this account has been examined and to the best of my knowledge and belief, the amounts claimed therein were necessary for the performance of the claimant’s authorized official duties.

 

 

Signature

Title

Date

 

 

 

 

 

 

 

 

 

FOR AGENCY USE ONLY

 

Expense Report Number

 

Travel Auth. Code

 

 

 

 

 

 

 

 

 

 

Entered by

 

Date

 

 

 

 

 

 

 

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ac132 s effective 4 12 fillable form completion process explained (stage 1)

2. Once the previous segment is complete, you should insert the necessary particulars in Additional Breakfast each , Day Trip Breakfast each Day, Mileage Claimed ACS, per mile , Incidental Expenses List ACS, Total Travel Expenses Enter in, Travelers Certification, E Other Adjustments Specify, Total Amount Claimed, I hereby certify that the above, Signature Title Date, I the claimants supervisor certify, and Supervisors Certification if in order to proceed to the third stage.

ac132 s effective 4 12 fillable form writing process described (part 2)

As for I the claimants supervisor certify and Signature Title Date, ensure that you take another look here. These two are definitely the most important fields in the page.

3. This next step is focused on I the claimants supervisor certify, Signature Title Date, FOR AGENCY USE ONLY, Expense Report Number, Entered by, Travel Auth Code, and Date - complete all of these fields.

ac132 s effective 4 12 fillable form conclusion process explained (part 3)

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