Heading
Voucher or schedule number, paid date, and a note to see FPMR (41 CFR) 101-41 for instructions on completing the form.
SF1113
Public Voucher for Transportation Charges
- Agency
- GSA
- Revision
- Rev. 11/1986
- Fillable fields
- 69
- Pages
- 1
- Official source
- GSA form page
- Checked
- October 20, 2026
Standard Form 1113 (SF 1113): Public Voucher for Transportation Charges
Standard Form 1113 (SF 1113), Public Voucher for Transportation Charges, is a U.S. General Services Administration (GSA) form. Its footer prints STANDARD FORM 1113 (REV 11-86) and PRESCRIBED BY GSA, FPMR (41 CFR) 101-41, and GSA's page lists FPMR 101-41 as its authority. GSA hosts it in its forms library.
The voucher is addressed THE UNITED STATES, DR., TO the payee, with the carrier's bill number and SCAC number, and says it is for payment of services rendered as evidenced by attached subvouchers. It lists each subvoucher by alpha prefix and serial number with its amount, and has blocks for differences, the amount verified, who verified it, the paid date and the accounting classification. The form says to see FPMR (41 CFR) 101-41 for instructions on completing it.
You can fill it out free in your browser on this page and download the result without an account.
What's on SF 1113
Agency block
Department or agency, bureau or service, and location shown on subvouchers, starting with U.S.
Payee and service
Payee's name and address, carrier's bill number, carrier's SCAC number, and services furnished, freight or passenger, check one.
Subvoucher list
Alpha prefix and serial number of each subvoucher with its amount, and a Total claimed line.
Verification
Differences with amounts, Amount verified - correct for, and Verified by (signature or initials).
Accounting classification
A block across the bottom for the accounting classification.
How to fill in SF 1113
- 1
Check the instructions
The form says to see FPMR (41 CFR) 101-41 for instructions on completing it, and GSA's page links separate instructions to complete SF 1113.
- 2
Enter the agency and payee
Fill in the department or agency block and the payee's name and address, with the carrier's bill number and SCAC number.
- 3
Check the service
Check Freight or Passenger under services furnished.
- 4
List the subvouchers
Enter the alpha prefix and serial number of each subvoucher and its amount, then the total claimed. The form says Do Not bill GBL and GTR charges on the same form.
- 5
Attach the subvouchers
The voucher says it is for payment of services rendered as evidenced by attached subvouchers.
The form refers to FPMR (41 CFR) 101-41 for instructions. These steps follow its printed blocks.
Why fill Form SF1113 on indox
You get the real form, filled in a browser tab, with nothing standing between you and the finished PDF.
- Fill the form right in your browser, no software to install
- Free to fill and free to download, with no account
- The official blank straight from the GSA, not a copy someone retyped
- Works on a phone, tablet or computer
Where it goes and what the form says
Where it goes
The PDF prints no address. Its agency block names the department or agency, bureau or service, and location shown on the subvouchers.
Instructions
The form says to see FPMR (41 CFR) 101-41 for instructions on completing it. GSA's page says to review instructions to complete SF 1113, which are not part of the form PDF.
Billing rule printed on the form
Do Not bill GBL and GTR charges on the same form.
Edition
The footer prints REV 11-86, matching the 11/1986 revision date on GSA's page.
Related forms
SF1113A
Public Voucher for Transportation Charges - Memorandum
73 fields, 1 page
SF1103
U. S. Government Bill of Lading
88 fields, 1 page
OF1169
U.S. Government Transportation Request
88 fields, 2 pages
SF1109
U. S. Government Bill of Lading - Continuation Sheet
1,233 fields, 7 pages
SF1034
Public Voucher for Purchases and Services Other Than Personal
108 fields, 1 page
Who uses SF 1113?
The form names the payee and carrier details and leaves verification blocks for the agency. Its instructions are in FPMR (41 CFR) 101-41.
Official sources and the blank
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Questions about Form SF1113
Who issues SF 1113?
The footer says PRESCRIBED BY GSA, FPMR (41 CFR) 101-41, and GSA's page lists FPMR 101-41 as its authority. GSA hosts it in its forms library.
Where are the instructions for SF 1113?
The form says to see FPMR (41 CFR) 101-41 for instructions on completing it, and GSA's page links instructions to complete SF 1113. They are not printed in the PDF.
Can GBL and GTR charges go on one voucher?
The form says Do Not bill GBL and GTR charges on the same form.
What goes with the voucher?
The voucher says it is for payment of services rendered as evidenced by attached subvouchers, and lists each subvoucher by alpha prefix and serial number with its amount.
Who verifies the amount?
The form has an Amount verified - correct for block, a list of differences, and a Verified by block for a signature or initials. It does not name the office that verifies.