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B-186820 1 (1978-02-23)

handle is hein.gao/gaobadfsl0001 and id is 1 raw text is: 





                                             Charl

                      M THr COMPTROLLER GEra,
DECISION                 OF  THE   UNITE     a STA 5
                         WABHINGTOIN. 0. C. ;2O5sl1p


8-1868 20


DATE:   February 23, 1978


MATTER  OF: Thomas P. Woll - Travel Expenses


DIGEST: 1.


Employee was authorized a rental car under
FTR para. 1-3.2 in connection with his
attendance at a conference sponsored by
various ,non-Government societies. Since
record shows car was used on confr.rence
business and employee stayed at hotel where
conference was held, reimbursement may
not be made except to extent proper agency
official determines vehicle was used for
official Government business.


2. Agency disallowed employee's claim for cost
   of lunch in accordance with Mat':er of Bonnie L.
   gIierce, B-1.85826, May 26, 1976, as lunch was
   purEiised after employee took airplane flight
   during which a meal was served.  Employee
   reclaims cost because he lid not eat meal
   on plane as he had eaten a late breakfast
   .and was trying to adjust to new time frame
   which follows 5--hour east-to-west cross-
   country flight.  Cost of lunch may not be
   reimbursed since employee has not provided
   sufficient justification for not eating meal
   provided by airline.

3. Long-distance telephone calls made from
   employee's hotel room may be reimbursed
   only if agency official designated under
   31 U.S.C. 5 680a determines that said calls
   were in interest of the Government.  See
   cited decisions.

4. Employee, who attended conference,-may be
   reimbursed $27 for cost of two luncheons
   although they were not listed in Conference
   brochure since they lare official luncheons
   which were not listed because they were
   limited to 30 persons each. However, he
   is not entitled to $86 for other Conference
   functions listed as optional social events
   since social events are not reimbursable.


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