Standard Form 1080 at a glance
What it is: Standard Form 1080, Revised April 1982, is the Voucher for Transfers Between Appropriations and/or Funds of the Department of the Treasury, 1TFRM 2-2500 1080-109, with VOUCHER NO. and SCHEDULE NO.
Who signs: Enter the Certificate of Office Charged.
A filled-in Standard Form 1080 example: a Coast Guard office bills a supply office
How to fill out Standard Form 1080, box by box
Office receiving funds, Bill No. and office charged
Enter the Department, establishment, bureau, or office receiving funds, and the Bill No.
Under PAID BY, enter the Department, establishment, bureau, or office charged.
Order No., Date of Delivery and Article or Services
Enter the Order No., Date of Delivery, Quantity, Article or Services, Unit Price Cost, Unit Price Per and Amount in Dollars & Cents.
Enter the TOTAL.
Remittance and Accounting Classification, Office Receiving
Enter where remittance in payment hereof should be sent.
Enter the Accounting Classification for the Office Receiving.
Certificate of Office Charged
Enter the Certificate of Office Charged.
Paid by Check No
Enter Paid by Check No.
Sources
[1] Standard Form 1080 (Revised April 1982), Voucher for Transfers Between Appropriations and/or Funds, Department of the Treasury (the Official source link on this page).