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B-178485 1 (1973-10-23)

handle is hein.gao/gaobaaddn0001 and id is 1 raw text is: 


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            $tea.COMPTROLLEFR GENiEFZAL.OF TilE 6UNI'AEO LTWS
                 J.0WASINOVON, D.C. 1041


          I-178485                                        Octobar 23, 1973



          Captain o, D Trcxa USAF
          Accounting and Flnance Officer
          Defensa Supply Agency                             ,
          Defense Contracc Administratioa Services
            Region, Atlanta
          3100 Maple Drive, H.E.
          Atlanta, Georgia  30305

          Dear Captain Troxolt

               We refer to your letter of Harch 7, 1973, your reference DCRA-PA,
          requesting an advanc deciaon as to tha'proprLety of paying the. reclaim
          voucher/of Hr. Stephen R. Emody, an employee of the Defense Supply Agency,
          for real estute expitnses in connection with the tranufer of hi; official
          duty atation from Charleston, South Carolinal, to Daytoma Beach, Florida.

               You state that the transfer was copleted uxadar PCS Travel Ordur
.          i No. DGfA 2935t dated September 29, 1972, and 1hct. the emloyes was
          alloved $1,253.10 for 'emporary quarters subs:Lstanceu eupense lie was
          aleo reinburned for th movement of his houvreJold goods, which weighed
          4,860 pounds at the rate of $n20 cwt plts 2 months starage and related
          eicpenseo.

               Shortly after his arrival in Daytona Beach, M Ea*y purchased a
          mobile 1 ome and submitted a DD 1.705 appltcatiov. for rohaburoement of
          his real estate er.pensos claiming $609 coswiting of the following
          ezp en di t ue a:

                  Crodit Report                   $ 65.80
                  State Revenue Stamps              19.2(
                  Sakls or Trenofer Tax            274.0)
                  Lot Peparation Foe               250.0l,
                                          Total $609.0U

               You allowed $85 covering the claim fox re bursemnt oi the credit
          report and the etate revenue ntamps expendlthras and disallowed the
          ramaining two itemR advising Hr. Emody to file a rocliir voucther for
          otublmision to this Office for an advance decia kn.

               In view of the fact that the travel orders Euthm,)rizad reifnburoement
          for real estate erpens,,s as well es for the shipment of househiold sooda

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