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B-185195 1 (1976-05-28)

handle is hein.gao/gaobadcas0001 and id is 1 raw text is: 

                              THE   COMPTROLLER GENERAL
 DECISION                     OF THE UNITED STATES
                               W A S   NG  TO  N   C  .C  2 0 54




 FILE,                               DATE:       MAY  2 8 1976

 MATTER OF:
                 Buker and Saudusky*-Claims for per diem allowance

 DIGEST:     Two employees stationed in San Francisco are ordered
             to conduct a 1*day training course at National Seashore
             39 miles from duty station#  Employees-departed-frram
             residences-erforied   4uties, and returned to residences
             approximately within nomal  commuting times and without
             incurring additional expenses (other than mileage which
             was reimbursed).  Federal Travel Regulations do not
             require payment of per diem for travel in excess of 10C
             bours, and atency has discretion to authorize or approve
             per diem under such circumstances.


     This action is in response to the request for a decision by
Mr. Roland V. Johnson, an authorized certifying officer of the
Kational Park Service, United States Department of the Interior,
regarding payment of per dim  allowances to Kiss Marion Suker
and Miss Linda Sandusky for temporary duty performed away from
their Official duty station.

     The record indicates that the two employees, who were statloned
at the Western Regional Office in San Francisco, California, were
ordered to travel to the Point Reyes National Seashore (39 miles froa
San Francisco) to conduct a training course oa AUgust 12, 1974.
Kiss Buker and Miss Sandusky drove to Point Reyes in Hiss Buker's
automobile, performed their duty, and returned to their residences
within the smae day.  The administrative report states that the
employees departed their residences and returned at substantially the
same time as they would in A normal day at their regular place of
duty, and that they did not incur any additional expeans in traveling
to Point Reyes that they vould not have incurred at their regular
place of duty.  Miss Baker was reimbursed for her mileage expense,
Through an inadvertant error the travel vouchers submitted by the
employees, which had not been certified as proper for payment by a
certifying officer, were paid and included a per diem of 46 for each
traveler.  When this was disallowed, bills for collection were issued
to recover the per dime erroneously paid.

     The adainistrative report states further that it Is the policy
ind practice of the Regional Office in San Francisco not to allow
er  dim  for travel to any of the four National Park Service areas

.1w

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