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B-184372 1 (1975-09-12)

handle is hein.gao/gaobadcpf0001 and id is 1 raw text is: THE COMPTROLLER GENERAL DECISION ~OF THE UNITED STATES 's WASHINGTON, D .. 20548 L2L FILE: B18372 DATE: SEP 1 2 1975 MATTER OF: Gary C. Franson - Miscellaneous and transporta- tion expenses incurred in moving mobile home DIGEST: Though expenses incurred in moving mobile home incident to permanent change of station may be of the type covered by the miscellaneous expenses allowance of FTR 2-3.1 et seq., the full claim by employee WfYthe Nbtional 1'eather Service may not be allowed since it exceeds the maximum allowable amount under FTR 2-3.3. Reimbursement for transport of storag&sheds may not be certified under transportation allowance for mobile homes as the sheds are not part of the home itself. This action is in response to a request by a certifying officer of the National Oceanic and Atnospheric Administration, Depar'LmnGTjt of Com- merce, for an advance dcccision as to the propriety of certifying for paymnent a reclaim voucher in the Amoimnt Of $8L4.10 in favor of Mr. Gary C. Franson representing various expenses incurred in the trans- port of-his mobile home incident to a peraanent change of duty station. By travel order dated March 5, 1975, Mr. Gary C. Franson, an employee of the National Veather Service, was authorized travel inci- dent to a pernanent change of duty station from San Francisco, California, to Fresno, California. Pursuant to Part 7 of Chapter 2 of the Federal Travel Regulations, FPMR 101-7 (FTm), Mr. Franson was eligible to receive an allowance for the transportation of his mobile home for use as a residence at his new duty station. As authorized by FTR para. 2-7.3d, the Government assuaed respon- sibility for the transportation Tf the mobile home and paid those costs directly to the cotmnercial carrier involved through U.S. Govervinent Bill of Lading K-4,881,759, dated March 5, 1975. For reimbursement of other expenses incurred in the move, Mr. Franson subrmitted a Travel Voucher dated Apri.1 22, 1975. For most of the amount disallowed by the certify- ing officer on that voucher, Mr. Franson has submitted the voucher now in question, dated May 28, 1975. The amount now claimed relates to those expenses incurred in the transportation of the mobile home other than the direct cost of the

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