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B-186499 1 (1977-07-27)

handle is hein.gao/gaobadewr0001 and id is 1 raw text is: 






                           T 1-TIE COfMPTrDLLETI 0LLrR.
DEOCISIO TJ                           UNIT        TAVU
                           WASHFIlNGTON.  D. C. WOb4L3


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              - Miscellaneous expenses
incurred in mo.'ing mobile home


Employee,  who moved double-wide mobile home
incident to permanent change of duty station, is
entitled to reimbursezient of miscellaneous ex-
penses under FTI? para. 2-3. lb for expenses
necessary to relocation of said mobi.e home
inluding renting axle, separating, sealing, and
reassembling mobile home, disconnecting and
reconnecting utilities, removing and attaching
awning and skirting. Allowable expenses do not
include furniture storage and separate trans-
portation of awning and air conditioner. Reim-
bursement limited by FTR para. 2-3. 3b.


    This action is in response to a request of May 5. 1978, by
Ms.  Virgibia G. Leist, a certifying officer of the Internal Revenue
Service, for an advance decision as to the propriety of certifying
for payment a reclaim voucher In the amount of $1, 995. 28 in favor
of                   representing various expenses incurred
incident to a permanent change of duty station,

    By a travel authorization dated November 12, 1975,
an Internal Revenue agent, was authorized travel Incident to a
permanent change of duty station from SouthfielZ, Michigan, to
Muskegon,  Michigan. Pursuant to Part 7 of'chapter 2 of the
Federal Travel Regulations (FTR), FPMEI 101-7.      was
eligible to receive an allowance for the transportation of his
mobile home for use as a residence at his new duty station.

    Ac authorized by FTR para. 2-7. 3,        has been reim-
bursed in the amount of $408. 20 fcr the cost of transporting his
double-wide mobile home from his old duty station to his new duty
station. In addition, as authorized Ly FTP para. 2-3. 3a,
has been reimbursed $200 in miscellaneous expenses. For reim-
bursement of other expenses incurred during the move previously
disallowed by the certifying officer,   submitted   the
reclaim voucher upon which a decision is now requested.

    The amount reclaimed relates to those expenses incurred in
the transportation of the mobile home other than the direct cost
of the transportation of the home itself. The specific expenses
claimed arc as follows:


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FILtE: B-18649

MATTER   OF:


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DATE:  July 27, 1977


DIGEST:


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