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B-213163 1 (1984-02-06)

handle is hein.gao/gaobadlnf0001 and id is 1 raw text is: 

                            THE COMPTROLLER GENERIAL
   OECIION                  OP THE UNITED        UTATEE
                            WASHINGTON, 0.C. 20548




   FILE:  B-213163               DATE: February 6, 1984

   MATTER OF: A. Brinton Cooper III


   0IGEST:

        An employee on a temporary duty assignment
        returns home late in the day after being
        notified of a death in the family and is
        required by the motel to pay for his room
        for that day due to the lateness of his
        departure. Since the employee was in a
        travel status on official business at the
        time he became obligated to pay for the
        motel room, his lodging costs may be con-
        sidered an actual and necessary expense of
        travel within the meaning of the Federal
        Travel Regulations and included in his
        actual subsistence expense allowance for
        that day.

     The issue in this decision is whether an employee on a
temporary duty assignment who returns to his duty station in
the evening due to a death in the family may be reimbursed
for the cost of a motel room for the day he returned home.1
We hold that actual and necessary expenses incident to offi-
cial travel include lodging costs in these circumstances.

                         BACKGROUND

     Mr. A. Brinton Cooper III, an employee of the United
States Army whose duty station is Aberdeen Proving Ground,
Maryland, was assigned to temporary duty in Annapolis, Mary-
land, May 4-6, 1983. Late in the afternoon of May 5 he
received notification of a death in his family and returned
home departing Annapolis at approximately 6 p.m. Due to
the lateness of his departure he was required to pay for the

1 This decision results from the request of Bernard F.
  McCullough, Finance and Accounting Officer, Armament
  Research and Development Center, U.S. Army Armament, Muni-
  tions and Chemical Command, Dover, New Jersey, on the
  voucher of Mr. A. Brinton Cooper III. This matter was
  forwarded through the Per Diem, Travel and Transportation
  Allowance Committee which assigned it Control No. 83-18.


Da27 1 L

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