How do I use an SF-182?
- The SF-182 is filled out by the unit or agency. There are certain codes required to enter that are listed in the instruction sheet of the form.
- Once the form is filled out, the point of contact for the unit or agency will need to have three vendor bids and a cost comparison sheet.
- The SF-182 needs to be approved by the unit or agency's responsible officer or someone that can approve the spending of unit or agency funds.
- Once the SF-182 is approved, the unit or agency's point of contact needs to contact RBLP and make a purchase using their government charge card.