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AF | BCMR | CY2011 | BC-2011-02213
Original file (BC-2011-02213.txt) Auto-classification: Approved
 

RECORD OF PROCEEDINGS 

AIR FORCE BOARD FOR CORRECTION OF MILITARY RECORDS 

 

IN THE MATTER OF: DOCKET NUMBER: BC-2011-02213 

 

 COUNSEL: NONE 

 

 HEARING DESIRED: NO 

 

_________________________________________________________________ 

 

APPLICANT REQUESTS THAT: 

 

She be reimbursed $515.86 for mailing her personal property from 
Andersen Air Force Base, Guam to Cannon Air Force Base, New 
Mexico. 

 

_________________________________________________________________ 

 

APPLICANT CONTENDS THAT: 

 

She contacted the Traffic Management Office (TMO) Personal 
Property Section at Andersen AFB to set up her personal property 
shipment. The counselor asked her if she had over 300 pounds 
and she replied she only had a couple of suitcases and boxes. 
The counselor directed her to ship the items through the postal 
service. She asked about an unaccompanied baggage shipment and 
was told the best way to ship the items was through the postal 
service. She mailed her personal property to her new duty 
station as advised by the TMO counselor. 

 

In support of her appeal, the applicant provides a personal 
statement, an AF Form 899, Request and Authorization for 
Permanent Change of Station – Military and copies of her 
receipts. 

 

The applicant's complete submission, with attachments, is at 
Exhibit A. 

 

_________________________________________________________________ 

 

STATEMENT OF FACTS: 

 

The applicant is in the Regular Air Force serving in the grade 
of senior airman. The remaining relevant facts pertaining to 
this application are contained in the letter prepared by the 
appropriate office of the Air Force which is at Exhibit C. 

 

_________________________________________________________________ 

 

 

 

 


AIR FORCE EVALUATION: 

 

PPA HQ/ECAF recommends denial. The Joint Federal Travel 
Regulation (JFTR) advises that a member who personally arranges 
for transportation is authorized actual cost reimbursement when 
a shipping or transportation officer is not available or 
instructs the member in writing to transport the household 
goods. If the member arranges the transportation and does not 
provide a letter of unavailability, reimbursement is limited to 
the actual cost, not to exceed the cost had the Government 
arranged to ship the same weight. 

 

The applicant has not provided a written statement from the 
transportation officer advising of non-availability and 
instructing her to transport the personal property herself. 

 

The complete ECAF evaluation is at Exhibit C. 

 

_________________________________________________________________ 

 

APPLICANT'S REVIEW OF AIR FORCE EVALUATION: 

 

A copy of the Air Force evaluation was forwarded to the 
applicant on 21 October 2011, for review and comment within 
30 days (Exhibit D). As of this date, this office has not 
received a response. 

 

_________________________________________________________________ 

 

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 or relevant evidence has been presented to 
demonstrate the existence of an error or injustice. After a 
careful review of the evidence of record, to include the 
applicant’s complete submission and the PPA HQ/ECAF 
recommendation, we are persuaded that the applicant was 
miscounseled on how to properly ship her personal property to 
her new duty location. Although she does not have written proof 
she was instructed to personally ship her goods, we find the 
evidence submitted sufficient to resolve any doubt in this 
matter in her favor. Therefore, in the interest of equity and 
justice, we recommend her records be corrected as indicated 
below. 

 

________________________________________________________________ 

 

 

 

 


THE BOARD DETERMINES THAT: 

 

The pertinent military records of the Department of the Air 
Force relating to APPLICANT, be corrected to show that she 
applied for reimbursement of actual expenses incurred as a 
result of her personally procured shipment and her request for 
reimbursement in the amount of $515.86 was approved by competent 
authority. 

________________________________________________________________ 

 

The following members of the Board considered AFBCMR Docket 
Number BC-2011-02213 in Executive Session on 8 December 2011, 
under the provisions of AFI 36-2603: 

 

 , Chair 

 , Member 

 , Member 

 

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

 

 Exhibit A. DD Form 149, dated 24 May 11, w/atchs. 

 Exhibit B. Applicant's Master Personnel Records. 

 Exhibit C. PPA HQ/ECAF, Letter, dated 14 Oct 11. 

 Exhibit D. SAF/MRBR, Letter, dated 21 Oct 11. 

 

 

 

 

 

 Chair 

 

 

 

 

 

 

 

 

 



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