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B-186129 1 (1976-11-17)

handle is hein.gao/gaobadiyv0001 and id is 1 raw text is: DUoCISION FILE: -186129 THE COMPTROLLER UENEAAL OP THE JNITED STATER WASHINGTIlN , . C. 20642 DATE: NOV 1 7 1976 MATTER OF: F. A. Calabrese - Travel riese While - Lean DI3GEGT: Agency believea thst It voad be unreasonable for employee to &seume expnmses of returning to hi. per-anent dty statica vie a tmporary duty station after his nmual leave was Interrupted b; directionas that he testify before a Feder'd district uourt. Such expenses may not be allowed since purposo of employee's vacation was in large part accomplished end vation wa interrupted only a day baore it would hava otharvive nded, This action to in res|onwa to a request from Fred L. Hayes, a certifying officer of the National Park 6Irenic',, Department of the Interior, received in Our Office on March 1, 1976, concerning the propriety of certifying for payuent a travel voucher submitted by Dr. F. A. Calabrese. The travel vouchor covers expense. Dr. Calabrese incurred while traveling from aterbury; Connecttout, where he wan an annual leave, to Zllingus, Motana, and then io Lincoln, Nebrarika, his perusnct duty station,. The circumstances surroundng Dr. Calabrees travel as rewBorted in the National Park ,'ivice submission letter are am follows. Dr. Caslbree departed Lincoln, Nabrakoka, for Waterbury, Canumeticut, on December 24, 1975, on annual leave and had arranged to be on annual leave through December 29, 1975. While en route to Waterbury he receivednotificetion at St. Louis, Missouri, that he vas to testify before a Federal district court In Billing., oana a, on Deceter 29, 1975. Dr. Calabrese left Waterbury an December 28, arrived in Billings an Decamber 29, and returned to Lincoln on December 30. The trip to Waterbury was in large partpplanned so tiat Dr. Calabrese could' attend the wedding and reception of a mewber of his Imediate family, but it wan naceesary for him to love for Billings before the reception bed ended. Upon his return to Lincoln Dr. Calabrese submitted a voucher In the amount of $92.50 for certain travel expenses, which had not been covered by overnment transportation requests, aad for applicable per diem. PNULISHED DEC!SIO( 58 Comp. Gen........ 09 ~0 0 0 d ...~

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