PS Form 1164-E, eTravel Expense Report - Local Travel, is a written statement postal workers use to account for the travel expenses incurred while they were performing their work duties locally and to receive reimbursement. The Postal Service must pay back the travel expenses to their employees including transportation, lodging, and daily expenses such as meals and telephone charges. If you have traveled within a fifty-mile radius of your permanent place of work and did not require to stay overnight, you need to report the expenses via Form 1164-E.
This form was released by the U.S. Postal Service (USPS). The latest version of the form was issued on January 1, 2004, with all previous editions obsolete. A fillable PS Form 1164-E is available for download below.
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