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B-195876 1 (1980-06-16)

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EC ISION


THE  COMPTROLLER GENERAL
OF   TIME  UN.ITEO STATES-
WASHINGTON, 0. C. 2054a


FILE:

MATTER


B-195876


DATE:  June 16, 1980


OF:  John D. Arndt - Temporary Duty Travel -
     Lodging Expenses


   DIGEST:  Employee  was on temporary duty assignment at
            Parker, Arizona, where he rented an apartment.
            He traveled to Las Vegas, Nevada, one weekend
            and to Van Nuys, California, another weekend.
            No official business was transacted at those loca-
            tions. Since allowable travel expenses are
            confined to those prudently incurred and essen-
            tial to official business, employee may not
            receive more than amount he would have received
            at temporary duty site. See FTR para. 1-1. 3b.
            Claim for additional weekend expense  ay not
            be paid.

     This responds to a request for an advance decision by .
  Blanche C. Ballard, an authorized certifying officer of the
s-Engineering and Research Center, Bureau of Reclamation,
  Department of the Interior, Denver, Colorado. She seeks an
  opinion on the propriety of paying the claim of Mr. John D.
  Arndt, an employee of the Bureau of Reclamation who was
  stationed for a 90-day rotational field assignment with the
  Parker Field Office, Central Arizona Project.

     Mr. Arndt began his 90-day rotational field assignment on
  February 20, 1979. He rented an apartment at the temporary
  duty site. On the nights of March 23 and 24 (Friday and Satur-
  day) Mr. Arndt lodged in Las Vegas, Nevada, approximately
  400 miles from his temporary duty location, and he spent
  Saturday night, March 31, 1979, in Van Nuys, California.
  Mr. Arndt had no official business in either of those two places.
  The question presented is whether the lodging expenses for these
  three nights may be included in computing his average lodging cost
  in Parker, Arizona, and if so, should the three nights of lodging
  at Parker, Arizona, be deducted before averaging?

     Reimbursement  for official travel is governed by the standards
  set forth in the Federal Travel Regulations (FTR), (FPIR 101-7)
  (May 1973). These regulations provide that in performing official
  travel a Government employee is expected to exercise the same
  care in incurring expenses that a prudent person would exercise
  if traveling on personal business. FTR para. 1-1. 3a. See B-192026,
  October 11, 1978. The Federal Travel Regulations also provide in
  para. 1-1. 3b as follows:


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