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B-203857 1 (1981-12-15)

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COMPTSCLUR
THlE UNITED


MUNERAL
Al TAT It M


/IN-/


WASHINGTON, DO, 2 0546


B-203857


DATE: December 15,


MATTER OF;


Rlcky E,
Eapenses


Virgne - Actual Subsistence
- Laundry Expenses


DIGEST:


Employee was authorized actual subsis-
tence expenses for terrp6rary duty
assignment in Washington, PC,, from
September 1980, until January 1981,
Employee claims la ndry and dry cleaninvi
expenses ranging from 7i25 to $10.30
for each working d4y of the assignment,
Employees are requiged by Fereral Travel
Regulations paragraph l-1#3a to act pr-
dently in incurring expensea while
traveling on official businens, Employee
is entitled to only reaponable amounts
for laundry expenses,  Agency must make
initial determination as to what is a
reasonable amount, This Office will not
disturb agency determintion unless clearly
erroneous or arbitrary or capricious.


     Lieutenant Commander Co M# Lampinan, Accounrting and,
Finance Officer, Defense Logistics Agency,(yequists an ad-
Vance decipion asto what constitutes a reasonable amount
that an employee may be reimbursed for laundry aiA dry
cleaning expenses under the actual subsistence expenses
method.; The request was forwarded here by the Per Diem,
Tcavel and Transportation Allowance Committee, and bas
been assigned PDTATAC Control Not 81-17.

     Mr. Riccy E, Virgnej an auditorjstationed in Austini
Texasj/was assignid to Washingt9n, D.C., to assist in th,
1982 fiscal year budget review*,) The temporary duty assign-
ment began on Septemlber 25, 1980, and continued until
January 1981. fir, Virgnoj was authorized actual subsis-
tence expenses, not to exceed $50 per day# That amount was
increased to $75 per day, effective October 5,,1980>.by, Ap-
pendix E to Volume 2 of the Joint Travel Regulations. (.In
support of his claims for actual subsistence expenses,
Mr. Virgne submitted an itemization for each day's claimed
expenses. The only item questioned by the agency is
Mr. Virgne's claim for laundry expenses, which ranged


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DECISION


FILE:


1981

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