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B-191415 1 (1978-10-17)

handle is hein.gao/gaobadglw0001 and id is 1 raw text is: 

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DECISION


FILE:  B-191415


MATTER


DIGEST:


   4ez
THE  COMPTROLLmR OENERAL trF
OP   T& UNTNEC eTATe
WAMINGTON, 0.0. EOBoo


DATE:    oetdber IT, 1978


Or-  Srpan P. Covell - Temporary Duty - Parking
     Fds.and  Telephone Inatallation and Service
     Charges
 1. Fmployee on extended tempp.ary duty traveled
    by privately owned automobile restricted to
    reimburmement oftonstructive cost of
    travel by common ilarrier. Employee way not.
    oe reimbursed an additional amount of $220
    for separate parking fees charged at lodgings
    she selected. Additional costs for parking
    resulted from employee's election to travel
    b, automobile and would not have been in-
    curred had she traveled by air. B-130712;
    April 11, 1968.

2.  Employee residing in apartment complex while
    on temporary duty may not be reimbursed
    for telephone installation charge. She may
    be reimbursad for monthly vervicr charge an a
    cost of lodging. See Comp- %.n. decs. citd.


     This matter concernsthe request for an advance deciaion
by Mr. Dougirs C. Croft, an authorized certifyIng officer of
the U.S. Civil Service Commission (Commission) as to whether
Ms. Susan P. Covell, an employee of the,ComissiSn, may be
reimbqrded expenses incurred in the amuLit of $22O fot' parkins
fees and $75.22 for telephone insallatlon and service charges
incurred while on temporary duty in Boston, Massachusetts.

     The record shows that by Trdnel Ord'er No..MB-50 dated
October 1, 1976, 4s. Covell, whose official duty station is
Washington, D.C., was authorized travel and actuil subsistence
expenses for the period Febr('ary 21, 1977, throueh July 1,
1977,'incilent to a temporary  .dutyassignment iaVBoston,
Massac.h  tts, a designated hight-rate geographical area.
The travel order authorized transportation by common carrier
or in lieu thereof, travel by privately ownrd automobile not
to exceed the constructivc coat. In accordance with para.
1-8.6'of the Fedo l Travel Regulatibns (FTR) (FPMRH'l01-7)
as amended by FPMRTerforary Regulation A-11, Supp. 3,
Ms. Covell was authorized actual subsistence expenses not
to exceed $49 per day.


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