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AF | BCMR | CY2001 | 0002944
Original file (0002944.doc) Auto-classification: Approved

                       RECORD OF PROCEEDINGS
         AIR FORCE BOARD FOR CORRECTION OF MILITARY RECORDS


IN THE MATTER OF:      DOCKET NUMBER:  00-02944
            INDEX CODE:  128.00

            COUNSEL:  NONE

            HEARING DESIRED:  NO


_________________________________________________________________

APPLICANT REQUESTS THAT:

He be reimbursed for the actual expenses incurred  while  in  off-base
temporary lodging facilities.

_________________________________________________________________

APPLICANT CONTENDS THAT:

He resided at the L--- G--- Hotel from 1-24 July 2000 for a  total  of
23 days and incurred room rate charges totaling $4,970.31.   He  filed
for reimbursement of lodging expenses and received  a  total  of  only
$2,857.00 or $124.00 a day.  He states that there  is  an  outstanding
balance of $2,113.31 which he is unable to settle.

In support of the appeal, applicant submits a personal statement, copy
of  PCS  orders,  2  Non-Availability  of  On-Base  temporary  Lodging
Facilities letters, an Off Base Hotel Listing and other documentation.

Applicant's complete submission is attached at Exhibit A.

_________________________________________________________________

STATEMENT OF FACTS:

The applicant is currently serving in the Regular  Air  Force  in  the
grade of staff sergeant.

Upon arrival of his permanent change of station (PCS),  applicant  was
provided with a Non-Availability of  government  quarters  letter,  an
approved list of off-base quarters, and  informed  that,  due  to  the
upcoming G-8 Summit, he would have  to  seek  temporary  unaccompanied
quarters off-base.  The only available approved off-base quarters  was
at the XXXXX Hotel with daily room rates between $200.00-$250.00.  The
current maximum lodging allowance was $124.00 a day.  Applicant  filed
for reimbursement of lodging expenses for the period 1 July 2000 to 24
July 2000 in the amount of $4,970.31; however, he was only  reimbursed
the amount of $2,857.00.

________________________________________________________________

AIR FORCE EVALUATION:

The  Chief,  Compensation  &  Entitlements,  AF/DPRCC,  reviewed   the
application and states that currently there is no authority for actual
expense reimbursement for PCS  lodging  expenses.   Based  on  current
policy the applicant is not authorized reimbursement  for  actual  TLA
expenses.

A complete copy of the evaluation, with attachments,  is  attached  at
Exhibit C.

_________________________________________________________________

APPLICANT'S REVIEW OF AIR FORCE EVALUATION:

On 15 December 2000, a copy of the Air Force evalauation was forwarded
to applicant for review and response within 30 days.  As of this  date
no response has been received by this office.

_________________________________________________________________

THE BOARD CONCLUDES THAT:

1.    The applicant has exhausted all remedies  provided  by  existing
law or regulations.

2.    The application was timely filed.

3.    Sufficient relevant evidence has been presented  to  demonstrate
the existence  of  probable  error  or  injustice.   In  view  of  the
circumstances of this case and in consideration of the fact  that  the
Air Force  recognizes  the  injustice  placed  on  the  applicant,  we
recommend the relief request be approved.  The Air  Force  is  in  the
process of changing the JFTR’ however, the change will not relieve the
applicant of the debt he  incurred.   However,  we  believe  that  the
applicant is entitled to reimbursement for the monies he  spent  based
on the circumstances  of  this  case.   Accordingly,  his  records  be
corrected to the extent indicated below.

_________________________________________________________________

THE BOARD RECOMMENDS THAT:

The pertinent military records of the  Department  of  the  Air  Force
relating to APPLICANT, be corrected  to  show  that  actual  temporary
lodging allowance (TLA) was authorized by compentent authority for the
period of 1 July 2000 through 24 July 2000, and he be  reimbursed  for
expenses incurred while in off-base temporary lodging facilities.

_________________________________________________________________

The following members of the  Board  considered  this  application  in
Executive Session on 27 February 2001, under the provisions of AFI 36-
2603:

                  Mr. David C. Van Gasbeck, Panel Chair
                  Mr. Michael V. Barbino, Member
              Mr. Daniel F. Wenker, Member

All members  voted  to  correct  the  records,  as  recommended.   The
following documentary evidence was considered:

   Exhibit A.  DD Form 149, dated 25 Oct 00, w/atchs.
   Exhibit B.  Applicant's Master Personnel Records.
   Exhibit C.  Letter, AF/DPRCC, dated 4 Dec 00, w/atchs.
   Exhibit D.  Letter, AFBCMR, dated 15 Dec 00.




                                   DAVID C. VAN GASBECK
                                   Panel Chair




AFBCMR 00-02944
INDEX CODE:  128.00




MEMORANDUM FOR THE CHIEF OF STAFF

      Having received and considered the recommendation of the Air
Force Board for Correction of Military Records and under the authority
of Section 1552, Title 10, United States Code (70A Stat 116), it is
directed that:

          The pertinent military records of the Department of the  Air
Force relating APPLICANT, be corrected to show that  actual  temporary
lodging allowance (TLA) was authorized by  compentent  authority,  for
the period of 1July 2000 through 24 July 2000, and  he  be  reimbursed
for expenses incurred while in off-base temporary lodging facilities.






            JOE G. LINEBERGER
            Director
            Air Force Review Boards Agency




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