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B-203188 1 (1981-12-15)

handle is hein.gao/gaobadvpb0001 and id is 1 raw text is: 


DECISION      •




FILE:  B-203188.

MATTER OF: ' Sergeant


DIGEST:


THE COMPTROLLER GENERAL.
OFTHE UNITED BTATEB
WASHING.TON. 0. C. 20548


DATE: December 15, i1981


, USAF


Service member may be granted waiver of
erroneous payments of pay and allow-
ances made on discharge and during the
month after separation since he was
.convinced by discussions with adminis-
trative officials that no recoupment
was being made for the unearned portion
of a reenlistment bonus and he had rea-
sonable expectation that he was being
paid correctly. However, he is not
without fault so as to permit waiver
in accepting an improper allotment
payment to his credit union account
after discharge, since he should have
known that he would be required to
return the excess sums.


     Sergeant                   , USAF,,
requests reconsideration of our Claims Division's (now Claims
Group) June 12, 1979 denial of his application for waiver of
his debt to the United States in the total-amount of $986.66.
The debt arose from erroneous payment of pay and allowances
made to him incident to his service in the United States
Air Force. Waiver is granted for erroneous payments made
on discharge and thereafter when the information he received
from personnel officials indicated that his pay was correct,
but denial of waiver of an erroneous payment to his credit
union account is sustained.

     At the time of his separation from the Air Force on
August 9, 1976, Sergeant           pa'y account showed that
he had entitlements of $802.18.: However, as a result of
his early discharge he became indebted for $811.91 because
he did not serve a full tour of duty for which he was paid
a reenlistment bonus. Therefore, he was indebted to the
United States for $9.73 at the time of his discharge. Thus,
he was not entitled to any payments and in fact should have
been required to remit $9.73.

     During the month of August as a result of administra-
tive error the Air Force made payments to Sergeant.
of $445.93, $189, and $192. Additionally, an improper
allotment of $150 was made to his account at a credit


II


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