Standard Form 1081 at a glance
What it is: Standard Form 1081 from the Department of the Treasury is the Voucher and Schedule of Withdrawal and Credits.
Who signs: The CERTIFICATION OF CUSTOMER OFFICE is by the authorized administrative or certifying officer.
A filled-in Standard Form 1081 example: a customer agency certifies a billing agency's voucher
How to fill out Standard Form 1081, box by box
Transaction date, document number and accounting period
Enter the Transaction Date and the Document No.
Enter the accounting period ending for which the charge and credit will be reported on the customer agency statement of transaction.
Customer agency and billing agency
Enter the Agency Location Code (ALC) and the DEPARTMENT, BUREAU and ADDRESS for the CUSTOMER AGENCY with its Customer Agency Voucher No., and for the BILLING AGENCY with its Billing Agency Voucher No.
Summary of appropriation, fund, or receipt symbol and amount
Under SUMMARY, enter each APPROPRIATION, FUND, OR RECEIPT SYMBOL with its AMOUNT.
Each TOTAL must agree with the billing agency.
Details of charges
Enter the details of charges or a reference to attached supporting documents.
Billing agency contact
Under BILLING AGENCY CONTACT, enter who the form is PREPARED BY, who it is APPROVED BY and the TELEPHONE NO.
Certification of customer office
By signing you certify that the items listed herein are correct and proper for payment from and to the appropriation(s) designated.
Enter the (Date) and the (Telephone).
Common questions about Standard Form 1081
What is SF 1081?
Standard Form 1081 from the Department of the Treasury is the Voucher and Schedule of Withdrawal and Credits. Previous edition not usable. Forward the Original to the Customer for Payment.
Sources
[1] Standard Form 1081 (Revised September 1982), Voucher and Schedule of Withdrawal and Credits, Department of the Treasury (the Official source link on this page).