AFBCMR BC-2011-00848
MEMORANDUM OF CONSIDERATION OF APPLICATION BEFORE THE AFBCMR
SUBJECT:
Having carefully reviewed this application, we agree with the recommendation of the Air
Force office of primary responsibility and adopt the rationale expressed as the basis for our
decision that the applicant has been the victim of either an error or an injustice. Therefore, under
the authority delegated in AFI 36-2603, the applicant's records will be corrected as set forth in the
accompanying Memorandum for the Chief of Staff signed by the Executive Director of the Board
or his designee.
Members of the Board, considered this application on 13 December 2011.
Panel Chair
Attachment:
Ltr, PPA HQ/ECAF dtd 31 May 2011
AFBCMR BC-2011-00848
MEMORANDUM FOR THE CHIEF OF STAFF
Under the authority of Section 1552, Title 10, United States Code and Air Force
Instruction 36-2603, and having assured compliance with the provisions of the above regulation,
the decision of the Air Force Board for Correction of Military Records is announced, and it is
directed that:
The pertinent military records of the Department of the Air Force relating to, be corrected
to show that
a. Special Order TM000012, dated 3 December 2010 be, and hereby is, declared
void and removed from his record.
b. On 15 October 2010, he was authorized by competent authority, and incentive
payment in the amount of $295.45 (less applicable taxes) for performance of a personally
procured move (PPM) of 350 pounds from XXXXXXX, XXXXXX, in accordance with the Joint
Federal Travel Regulation (JFTR), paragraph U5320-D.
c. On 15 October 2010, he was authorized by competent authority, and incentive
payment in the amount of $520.65 (less applicable taxes) for performance of a personally
procured move (PPM) of 600 pounds from XXXXXXXX to XXXXXXX, Arizona, in
accordance with the Joint Federal Travel Regulation (JFTR), paragraph U5320-D.
Chief Examiner
Air Force Board for Correction
of Military Records
AF | BCMR | CY2011 | BC-2011-01165
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AF | BCMR | CY2012 | BC-2011-02981
AIR FORCE BOARD FOR CORRECTION OF MILITARY RECORDS RECORD OF PROCEEDINGS DOCKET NUMBER: BC-2011-02981 COUNSEL: NONE HEARING DESIRED: YES IN THE MATTER OF: XXXXXXX _______________________________________________________________ APPLICANT REQUESTS THAT: The Government honor the contract he signed with them for a personally procured move (PPM) at the estimated rate of $13,565.34. _______________________________________________________________ STATEMENT OF FACTS: Personal Property Advisory...
AF | BCMR | CY2011 | BC-2011-01517
The applicants PPM was initiated on 14 Apr 10 via DD Form 2278, Application for Do-It-Yourself Move and Counseling Checklist, thereby requiring the re-calculation of his PPM from the TOPS estimate to the DPS estimate. When the PPM was re-calculated under the required DPS, the applicants incentive payment was reduced to $15,773.80. _________________________________________________________________ AIR FORCE EVALUATION: PPA HQ/DD recommends that partial relief be granted, indicating the...
AF | BCMR | CY2011 | BC-2011-01499
The applicant completed a DD Form 2278, Application for Do-it-Yourself Move and Counseling Checklist, and was quoted an estimated incentive payment of $19,524.78 to personally procure his move. Based on that amount, the applicant was given an advance payment of $12,331.44. ECAF recommends the applicant be reimbursed for any funds personally expended in excess of the authorized GCC.
AF | BCMR | CY2011 | BC-2011-03079
RECORD OF PROCEEDINGS AIR FORCE BOARD FOR CORRECTION OF MILITARY RECORDS IN THE MATTER OF: DOCKET NUMBER: BC-2011-03079 COUNSEL: NONE HEARING DESIRED: NO _________________________________________________________________ APPLICANT REQUESTS THAT: He be compensated for his personally procured move (PPM) as briefed to him by the Hickam Traffic Management Office (TMO), or in the alternative cover the actual cost of the PPM. He was only compensated $8,370.24, which did not cover the total move...
AF | BCMR | CY2011 | BC-2011-02765
RECORD OF PROCEEDINGS AIR FORCE BOARD FOR CORRECTION OF MILITARY RECORDS IN THE MATTER OF: DOCKET NUMBER: BC-2011-02765 COUNSEL: NONE HEARING DESIRED: NO _________________________________________________________________ APPLICANT REQUESTS THAT: He receive compensation for his personally procured move (PPM) from Hawaii to Texas that he was quoted using rates calculated under the Transportation Operational Personal Property Standard (TOPS) system rather than those authorized by the...
ARMY | BCMR | CY2012 | 20120006328
The applicant states: * as directed by permanent change of station (PCS) orders, he was required to move from Fort Carson to Fort Leonard Wood * he requested a PPM instead of having the government move his household goods (HHG) * as a requirement for claiming travel expenses, he had his moving truck weighed full near Kansas City, MO * at one point during his family's travels to Fort Leonard Wood, he stopped to assist his wife with the care of their then 3-month old daughter * while assisting...
AF | BCMR | CY2011 | BC-2011-02483
He would not have done a DITY move had he known the correct rate provided no incentive and resulted in extra costs. On 2 Apr 12, PPA HQ ECAF amended paragraph 6 of their original Air Force evaluation to read should the Board choose to provide the applicant the relief he is seeking, recommend the records be changed to reflect that under competent authority, the PPM was processed on 1 Apr 10 resulting in the utilization of low cost rates under the Transportation Operational Personal...
ARMY | BCMR | CY2012 | 20120003141
On 7 March 2011, DFAS sent a letter to the applicant's home of record address in Lake Worth, FL, notifying him that records in the Travel Division showed he had received monies from the U.S. Government for his move as an advance under travel orders, dated 8 March 2010. e. A DD Form 1351-2, dated 23 November 2011, whereon he indicated he had received a previous government advance in the amount of $5,510.30 and he claimed he had incurred a rental vehicle expense in the amount of $2,563.00 in...
AF | BCMR | CY2007 | BC 2007 04093
At the time of his counseling, the TMO at Tyndall AFB provided an estimated GCC of $10,467.11 with an estimated incentive payment of $9,943.75. The rate at the time the applicant was counseled was 237% of the baseline rate and the rate at the time he actually performed the PPM was 100% of the baseline rate. We took notice of the applicant's complete submission in judging the merits of the case; however, we agree with the opinion and recommendation of the Air Force office of primary...