Blocks 1 and 2: code symbol and region
Check boxes for the code symbols .112, .122, .142 and .152 under (256x126), object class 153, and the region number.
GSA2082
Request for Employees' Uniform Allowance Payments
GSA Form 2082, Request for Employees' Uniform Allowance Payments, is a General Services Administration, Public Buildings Service form dated January 1968. GSA hosts it in its forms library.
The form is an internal request from a field office to an accounting center. It lists employees by name with an issue code and an authorized amount, and a field manager or regional supervisor certifies that, in accordance with PBS P 5800.1 8A, the employees listed are required to wear a uniform and are eligible for uniform allowance payments in the amounts shown, as prescribed by current regional instructions.
The form says to prepare it in duplicate, submit the original to the accounting center and retain one copy. Instructions for each numbered block are on the reverse. You can fill it out free in your browser on this page and download the result without an account.

Check boxes for the code symbols .112, .122, .142 and .152 under (256x126), object class 153, and the region number.
The accounting center, Office of Administration, Finance Division, and its street, city, state and ZIP code.
An optional block number, the employee's name, the issue code (I, S or ADJ) and the authorized amount, with a total at the bottom.
The certification under PBS P 5800.1 8A, the field office address, the signature of the field manager or regional supervisor, and the date.
One instruction per numbered block, including the accounting symbols for each employee group and the meaning of each issue code.
The reverse says to check the applicable code and use a separate sheet for each cost charge: 126.112 custodial employees, 126.122 mechanics, 126.142 and 126.152 for Region 3 wage board custodial employees and movers.
Fill in the region number and the address of your accounting center in block 3.
The reverse says to list alphabetically each employee's full name as it appears on payroll records. Block 4 is optional and used by regions that sort checks by those codes.
Use I for initial uniform allowances, S for supplemental uniform allowance and ADJ for adjustment, then the authorized amount and the total.
The field manager or regional supervisor signs and dates the certification and enters the field office address.
The form says to prepare it in duplicate, submit the original to the accounting center and retain one copy.
You get the real form, filled in a browser tab, with nothing standing between you and the finished PDF.
The original goes to the accounting center, Office of Administration, Finance Division, at the address entered in block 3.
The reverse says each region will establish dates for submission of this form.
The form prints no dollar amounts. It says the authorized amounts will be furnished to the regions annually prior to the beginning of the new Fiscal Year.
Prepare in duplicate, submit the original and retain one copy.
The FROM block at the bottom asks for the field office address, and the reverse says to show the address of your accounting center in block 3.
The certification is signed by the field manager or regional supervisor, with the date.
The form is addressed to the accounting center, Office of Administration, Finance Division, which receives the original.
The reverse lists accounting symbols for custodial employees, mechanics, regular wage board custodial employees (Region 3 only) and movers (Region 3 only).
The form names these roles. Employees appear on the list but do not complete it.
The agency’s own page for Form GSA2082.
The official blank form, to print or fill by hand.
No tool matches that search.
The header names the General Services Administration, Public Buildings Service, and the form is dated January 1968. GSA hosts it in its forms library.
The field manager or regional supervisor signs the certification that the employees listed are required to wear a uniform and are eligible for the amounts shown, in accordance with PBS P 5800.1 8A.
The reverse says I is for initial uniform allowances, S is for supplemental uniform allowance and ADJ is for adjustment.
No. It says the authorized amounts will be furnished to the regions annually prior to the beginning of the new Fiscal Year.
The form says each region will establish dates for submission of this form.
The reverse says to check the applicable code and use a separate sheet for each cost charge.