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B-181412 1 (1975-02-05)

handle is hein.gao/gaobadcft0001 and id is 1 raw text is: 


                              THE  COMPTROLLE GENERAL
 DECISION         *           OF   THE    UNITE       STATEB
                              WASHINGTON. D.C. 20548



 FILE:  B-181412                     DATE:  February 5, 1975

 MATTER OF: Raimbursement of expense of lodging where
                receipts are lost

 DIGEST:

      In view of absence of receipts for lodging expenses
      for temporary quarters incident to permanent change
      of station GAO may not accept employee's affidavit
      as being in lieu of such receipts, and on basis of
      present record claim must be denied.

      The action is a request for our advance decision as to
 whether an employee transferred from one permanent duty station
 to another may be reimbursed for the expense of occupying tem-
 porary quarters at the new station in the absence of receipts
 for lodging which were lost and which the lodging facility is
 unable to verify or state whether the employee was a guest during
 the period in question. It is apparently impossible to obtain
 duplicate receipts or other records.

     Mr. Terry P. Byers, an employee of the Department of Housing
 and Urban Development has submitted a voucher dated May 28, 1974,
 for reimbursement of expenses incurred by occupancy of temporary
 quarters and other expenses incident to his transfer from Fairfax,
 Virginia, to San Francisco, California, in January 1973. The
 claim, in the amount of $910.20 is for expenditures incurred
 during the period of January 8, 1973 to February 26, 1973. Of
 this amount $193.90 represents lodging costs for 30 days. The voucher
 is accompanied by an itemized statement showing, separately, expen-
 ditures on a daily basis for lodging, meals, tips and laundry. The
 lodging expenses are not, however, supported by receipts as required
 by subsection 8.4(b) of Office of Management and Budget (01S) Circular
 No. A-56, Revised August 1:7, 1971, in force at the time in question.

     As substantiation of the fact that lodging charges were
actually incurred, Mr. Byers submitted his notarized statement in
lieu of receipts. Stating that he had occupied temporary quarters
at the Harcourt Residence Club from January 8, 1973, to February 26,
1973, but had misplaced his receipts and the Residence Club is

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