Motorcycle Training Member Reimbursement

• ALCOAST 564/11 - MC Safety Training Reimbursement Continuation and Changes
• Member schedules his/her training course.
• Member pays for training course with personal funds and attends course.
• Member’s command training rep records training into Training Management Tool (TMT).
• Member completes SF-1164 Claim for Reimbursement for Expenditures on Official Business Form, attaches training charge receipt and copy of course completion card. Include EMPLID on SF-1164.  Forward to CG-1132 via email to: mctrngreimbursement@uscg.mil, for signature and accounting data. Claim must be submitted within 15 days of course completion.
• Refer to SF-1164 template for guidance how to fill in form
• CG-1132 forwards to CG-513 for signature and document number. CG-513 forwards to FINCEN for reimbursement payment processing.
• FINCEN processes and EFT’s member’s account with cost of training.
• Reimbursement limited to MSF’s Basic Rider Course and Experienced Rider Course. Basic and Experienced Courses offered by Team Oregon and Idaho Star will also be accepted.
• Reimbursement capped at $350.00.
• Reimbursement limited to Active Duty Military personnel.
• All FY12 requests for MC training reimbursement must be submitted no later than September 15, 2012. There will be no more reimbursements for FY12 training processed after this date.