How do I use an SF-182?

SF-182 process

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.