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B-230868 1 (1988-11-16)

handle is hein.gao/gaobadnha0001 and id is 1 raw text is: 



iThe Comptroiler General
          of the United States
          Washngton, D.C. 20648

          Decision

                    Dr. Joseph M. Wells - Waiver - Erroneous Travel
          Matter of: Advance

          File:     B-230868

          Date:     November 16, 1988


          DIGEST

          An appointee to a manpower shortage position was issued
          travel orders erroneously authorizing reimbursement of
          certain relocation expenses not available to an appointee.
          After he incurred expenses in reliance on the erroneous
          orders, the error was discovered. The employee's legitimate
          expenses were applied against the travel advance, and he was
          indebted to the government for $1,250.03. The indebtedness
          is waived under 5 U.S.C. S 5584 (Supp. IV 1986) since the
          travel advance was made to cover the expenses erroneously
          authorized and the employee actually spent the travel
          advance in good faith reliance on the erroneous travel
          orders.


          DECISION

          Colonel J. F. Brown, Director of Centralized Pay Operations
          for the Army Finance and Accounting Center, forwards the
          claim of Dr. Joseph M. Wells for waiver of indebtedness.
          Dr. Wells had been advanced $1,250.03 in excess of his
          entitlement to travel and relocation allowances.l/ For the
          reasons stated below, we grant waiver of this indebtedness.

          BACKGROUND

          The Civilian Personnel Office of the Army issued Dr. Wells
          travel orders dated June 11, 1986, amended August 29, 1986,
          specifically authorizing the following expenses in connec-
          tion with his appointment to the U.S. Army Materials


          l/ Although the agency submission uses a figure of
          $1,252.83 as the amount at issue, we believe that amount is
          incorrect since the travel advance shown on the orders
          ($5,587.20) minus the allowable expenses shown on the
          voucher ($4,337.17) is $1,250.03.





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