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B-181396 1 (1975-02-05)

handle is hein.gao/gaobaduqj0001 and id is 1 raw text is: 
                   A,1,LE R IV )TGEST - NnA-TARY
                           STHE COMPTROLLER GENERAL
DECISION                     OF THE UNITED           STATES         -A.S




FILE:                               DATE: FEB 5    1975
       B-181396
MATTER OF:
                Travel exp   es - C2
DIGEST:
           (1)  ember who was on leave in Atlanta, Georgia,
               and agreed to perforM temporary duty for two
               days while be was on personal business in
               Laurel  Marylando and where orders issued
               to confirm prior verbal orders, authorized
               commercial air travel from Atlanta to
               Fort Meade and then to member's permanent
               duty station, in Vietnam, may be later modi-
               fied because the facts and circmstancos
               clearly demonstrate that it was previously
               determined and definitely intended that no
               comnerc1#l air travel was authorized,

           (2) Member who was on leave in Atlanta, Georgia,
               voluntarily agreed to perform temporary duty
               for two days while he was on personal business
               in Laurel, Maryland, after returning to a
               leave status and on his return to his permanent
               duty station his leave orders expired before
               he could board Government transportation,
               member is not entitled to reimbursement for
               cost of comtercial air travel to his permanent
               duty station since no appropriate written
               orders were issued because paragraph M3000,
               JTR, states that such reimbursement is not
               authorized unless orders by competent authority
               have been issued therefor,

     This action is in response to a letter dated Match 26, 1974,
 with enclosures, from CV2              , USA, SSAN
 which was forwarded to our Office by the United States Amy
 Finance Support Agency, Indisanapolis, Indiana, requesting recon-
 sideration of our Transportation and Claims Division settlement
 dated February 20, 1974, which determined that the member was
 overpaid travel expenses in the amount of $498.33 for travel
 performed during the ertiod April 20-27, 1974.

     The record shows that by Letter Orders No. 04-0251-72,
 effective April 6, 1972, the member was authorized ordinary leave
 for compassionate reasons for 14 days, to allow him to attend the




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