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B-186266 1 (1976-08-10)

handle is hein.gao/gaobaddin0001 and id is 1 raw text is: .1 THE COMPTRO .ER GENERAL DIECISION, . OF THE UNITED STATES WASHINGTON, D.C. 20548 FILE: DATE: AUG 10 1976 B-186266 F-7 / MATTER OF: John D. Rotz DIGEST: Employee whose duties require substantial and -continuous temporary .duty travel and who does not commute daily from his residence to his official station may nonetheless be reimbursed transportation expenses and per diem en route for return travel from temporary duty station to his permanent residence for nonworkdays under - paragraph 1-7. 5c of the Federal Travel Regu- lations and paragraph C10158, Vol. 2, of the Joint Travel Regulations. Those paragraphs allow reimbursement of expenses of voluntary return travel to the employee's official station or to the residence from which he commutes daily to his official station, not to exceed the expenses of remaining at the temporary duty station. By letter forwarded April 2, 1976, by the Per Diem, Travel and Transportation Allowance Committee (Control No. 76-9), N. P. Childs, a disbursing officer for the Department of the Army, has requested an advance decision concerning Mr. John D. Rotz' claim for additional mileage and per diem expenses in connection with his temporary duty assignment from April 2, through June 18, 1975. Mr. Rotz maintains his permanent residence in Fort Loudon, Pennsylvania, at a distance of 197 miles from his permanent duty station at the Tobyhanna Army Depot. While the nature of his work requires him to perform travel away from his permanent duty station on a substantial and continuous basis, Mr. Rotz states that he obtains temporary lodgings in a hotel at his own exp'ense when he is occasionally required to perform duty at the Tobyhanna Army Depot. During the period of this temporary duty assignment, Mr. Retz routinely returned home to Fort Loudon to spend week- ends and other nonworkdays with his family. In reimbursing Mr. Rotz' travel expenses, the Army computed his per diem entitlement under the lodgings-plus system by dividing $488, the total cost of lodgings actually incurred, by 58, the number

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