Search Decisions

Decision Text

NAVY | BCNR | CY2008 | 12354-08
Original file (12354-08.pdf) Auto-classification: Approved
DEPARTMENT OF THE NAVY
BOARD FOR CORRECTION OF NAVAL RECORDS

2 NAVY ANNEX
WASHINGTON DC 20370-5100

 

LCC
Docket No. 12354-08

31 Mar 09
From: Chairman, Board for Correction of Naval Records

To: Secretary of the Navy

Subj: REVIEW OF NAVAL RECORD ICO s ie

 

Ref: (a) Title 10 U.S.C. 1552
Encl: (1) DD Form 149 w/fattachments
(2) No cost PCS Orders
(3) Petitioner’s req to include funds in PCS orders
(4) CO’s request to include PCS funds
(5) Para U5355B.2, JFTR
(6) Constructive weight of HHG & Weight authorized by

JETR
{7} Para U5320D.3b, JFTR
(8) CMC memo 7000 MMIA of 14 Sep 07
(9) Subject’s microfiche record

1. Pursuant to the provisions of reference (a), Subject,
hereinafter referred to as Petitioner, filed written
application, enclosure (1), with this Board requesting, in
effect, that the applicable naval record be corrected to show
Petitioner was authorized a funded Permanent Change of Station
(pcs) move from his prior duty station (Camp Pendleton) to his
current duty station (Marine Corps Recruit Depot, San Diego CA)
vice an unfunded “Low/No Cost Permanent Change of Assignment
(PCA) ." I£ approved, he also seeks entitlement to payment of
travel pay from eRe Ji Mili: Single
Dislocation Allowance (DLA) and an incentive payment for moving
his household goods (HHG).

 

2. The Board, consisting of Messrs. George, Pfeiffer, and
Zealman reviewed Petitioner’s allegations of error and injustice
on 12 January 2009 and, pursuant to its regulations, determined
that the corrective action indicated below should be taken on
the available evidence of record. Documentary material
Docket No. 12354-08

considered by the Board consisted of the enclosures, naval
records, and applicable statutes, regulations and policies.

3. The Board, having reviewed all the facts of record
pertaining to Petitioner’s allegations of error and injustice,
finds as follows:

a. Prior to filing enclosure (1) with this Board,
Petitioner exhausted all administrative remedies afforded under
existing.law and regulations within the Department of the Navy.

b. Petitioner was issued No - cost PCA orders reassigning him
from ia: > SNR on 21 September 2006. He
was to report no later a. 2006. Enclosure (2). He
was to be further assigned as a Series Commander, Marine Corps
Recruit Depot with a seven-day training week running from 0500
to 2100 daily. Petitioner’s residence at the time was 64 miles
from the Marine Corps Recruit Depot.

 

c. Petitioner immediately sought to have the orders
modified to include funds for him to move at government expense
nearer to his prospective duty station. The request was not
forwarded to CMC due to administrative oversight. Petitioner’s
letter requesting his orders be modified is attached. Enclosure

(3).

d. On i November 2006, Petitioner moved at his own expense
so as to meet the reporting date specified in his orders.
Petitioner now resides at WRN ae - NN:

pei =His commuting distance to MCRD is now 12
Enclosures (Tt) and (3).

 
 
 
  

miles.

e. On 15 May 2007 the Commanding Officer (co), 3*°
Battalion, Recruit Training Regiment, MCRD, San Diego, CA
submitted a letter requesting that the orders be modified
retroactively to authorize PCS funding to reimburse Petitioner
for the move (which had already occurred). Enclosure (4). The
Commandant of the Marine Corps, Manpower Management, Integration
and Administration (Code MMIA), however, denied the request.
Enclosure (1).

f. The Commanding Officer, 3** Battalion, Recruit Training
Regiment, MCRD, San Diego, CA has certified the move was mission
essential, in the Government’s best interest, and was not
primarily for the member’s convenience. The CO was in paygrade
Docket No. 12354-08

0-5 as required by the Joint Federal Travel Regulations, Section
5, paragraph U5355B.1. Enclosure (5).

g. Petitioner states that he rented a U-haul truck to
perform the move. He does not have any receipts for renting the
truck or receipts for other costs associated with the move. He
does not have any weight tickets to verify the weight of the
property moved. He has submitted an Inventory of the Household
Goods (HHG) he moved. Enclosure (6).

h. When the actual weight of a shipment of HHG is not
available, paragraph U5335E, JFTR authorizes a “constructive”
weight to be estimated based on an inventory. Enclosure (7).

i. Based on Petitioner’s inventory, it is estimated that he
moved 4,578 pounds of household goods. Had he been authorized a
funded PCS move initially, his maximum weight limit would have
been 12,500 pounds at government expense. _

jy. In correspondence attached as enclosure (8), the office
having cognizance over the subject matter involved in
Petitioner’s application recommended denial, commenting that, in
their opinion, no relief was warranted. They note that the
Petitioner was counseled that the orders were no cost orders and
he was not entitled to move at government expense. The .
relocation of his household was not in compliance with his
orders and was therefore at his own expense.

CONCLUSION:

Upon review and consideration of all the evidence of record,
notwithstanding the comments contained in enclosure (8), the

. Board finds the existence of an injustice warranting the
requested relief. The Board carefully considered the comments
contained in enclosure (8). However, the Board agreed with the
comments of Petitioner’s commanding officer to the effect that
based on Petitioner’s assignment as a Series Commander, it was
in the government's best interest, as well as the interest of »
the safety of the Petitioner, to authorize a move that would
reduce the Petitioner’s daily commute. Accordingly, it was the
Board’s view that Petitioner's initial request to have the
orders modified to include funds for him to move at government
expense should have been granted. Because that initial request
was not forwarded to CMC due to administrative oversight that
was no fault of the Petitioner, the Board finds that retroactive
Docket No. 12354-08

relief should be granted. The Board found that a request for
payment associated with the movement of about 4,578 pounds of
personal property was reasonable and not excessive under the
circumstances. This was determined to be especially true
because the Petitioner would have been authorized to move
substantially more than his inventory shows that he actually
moved if his initial request had been approved. Accordingly,
the Board recommends the following corrective action.

RECOMMENDATION:

That Petitioner’s naval record be corrected, where appropriate,
to show that:

a. Petitioner’s orders transferring him roma

ae, oe iggT a2 funded PCS orders. He is

ene eled to an incentive payment for moving his HHG based on a
constructive weight allowance of 4,578 pounds (calculated by
cubing the items listed on the DD Form 1701). Petitioner’s
incentive payment will not exceed what the cost would be to U.S.
Government for moving 4,578 pounds.

 

b. Petitioner is authorized payment of travel pay and per
diem from @aaeen ‘ ng ma = tle is also
authorized payment of Single Dislocation Allowance. (Petitioner
was in the grade of 1°* Lieutenant when he made the move).

 

c. Petitioner did not submit evidence of the cost for the
truck rental or other expense for moving fron RR
ia Accordingly, reimbursement of expenses for the

 

  
   

git

d. The incentive payment and. other allowances will be
charged to i init i

(Note: Petitioner should go to the closest facility which can
compute travel vouchers and ask them to compute monies due for
this action, i.e., travel pay and single dislocation allowance.

Petitioner must present to the Agency computing the money due a
copy of this letter, a copy of the reassignment orders. The

‘Agency making the computation for payment will not make the
actual payment but will give the completed computations to the
Petitioner. Petitioner will then forward the computation of
monies due, a copy of this letter to DFAS-IN/COR/Claims, 8899
Bast 56° Street, Department 3300 (Attn: COR/Claims),

rental truck and for other moving expenses cannot be authorized.
Docket No. 12354-08

Indianapolis, IN 46249-3300 will make payment of any money you
‘may be entitled to. The HHG section MC Logistics Base, Albany,
GA will compute the incentive payment due based on a
constructive weight of 4,578 pounds and notify DFAS/IN of
payment due to the Petitioner).

e. A copy of this Report of Proceedings will be filed in
Petitioner’s naval record.

4. It is certified that a quorum was present at the Board's
review and deliberations, and that the foregoing is a true and
complete record of the Board’s proceedings in the above-entitled

matter. ;
ROBERT D. ZSALMAN WILLIAM J. - } III
Recorder Acting Recorder

5. The foregoing action of the Board is submitted for your

review and action.
\yQoad !
W. DEAN

Reviewed and approved:

|v Vs COL

Wea 04

Robert T. Cali
Assistant General Counsel
Manpower and Reserve Affairs)

Similar Decisions

  • ARMY | BCMR | CY2012 | 20120006328

    Original file (20120006328.txt) Auto-classification: Approved

    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...

  • ARMY | BCMR | CY2009 | 20090010566

    Original file (20090010566.txt) Auto-classification: Approved

    The applicant provides, in support of his application, copies of his PCS Orders; DA Form 31 (Request and Authority for Leave), dated 3 May 2006; DD Form 2278 (Application for DITY and Counseling Checklist); FHT Form 55-X25 (DITY Information Data Sheet); Defense Finance and Accounting Service (DFAS) Travel Voucher, dated 12 May 2006, with a copy of his DD Form 1351-2 (Travel Voucher or Subvoucher), dated 11 May 2006; DFAS Travel Voucher, dated 11 May 2009; DITY Checklist and Certification of...

  • ARMY | BCMR | CY2013 | 20130014370

    Original file (20130014370.txt) Auto-classification: Denied

    The applicant states: * when he turned in his PPM paperwork, he did not turn in the empty weight ticket for one of the two trucks he used to complete his PPM * he had the appropriate weight tickets for the truck he rented to move his professional gear, but not for the truck he rented as his main moving truck, which he used to move his HHG * neither he nor the transportation official who reviewed his case prior to submission realized the error * instead of calling and requesting the empty...

  • NAVY | BCNR | CY2008 | 08072-08

    Original file (08072-08.pdf) Auto-classification: Approved

    Pursuant to the provisions of reference (a), Subject, hereinafter referred to as Petitioner, filed written application, enclosure (1), with this Board requesting, in effect, that the applicable naval record be corrected to show Petitioner is entitled to payment of an incentive allowance for moving his household goods (HHG) under the Do-It-Yourself (DITY) Program in 2005. e. The office in Albany, however, reports that they did not receive Petitioner’s receipts, weight tickets and...

  • ARMY | BCMR | CY2010 | 20100026758

    Original file (20100026758.txt) Auto-classification: Denied

    The applicant requests, in effect, reimbursement for the personally-procured move (PPM) of his household goods (HHG), based on 95 percent (%) of the Government Constructed Cost (GCC) and in accordance with the Joint Federal Travel Regulations (JFTR), and that the estimated gross incentive (95% reimbursement estimate) cited on his DD Form 2278 (Application for Do It Yourself (DITY) Move and Counseling Checklist), dated 25 January 2010, be used instead of the estimated gross incentive cited on...

  • NAVY | BCNR | CY2006 | 09189-06

    Original file (09189-06.rtf) Auto-classification: Approved

    Pursuant to the provisions of reference (a), Subject, hereinafter referred to as Petitioner, filed written application, enclosure (1), with this Board requesting, in effect, that the applicable naval record be corrected to show Petitioner is entitled to payment of an incentive allowance for moving his household goods (HHG) under the Personal Procured Method (PPM).2. Enclosure (3)g. Petitioner completed a DD Form 1701, Inventory of HHGand his cubed weight can be calculated at approximately...

  • ARMY | BCMR | CY2013 | 20130006523

    Original file (20130006523.txt) Auto-classification: Denied

    He provided a DD Form 139, dated 21 September 2012, that shows: * The net weight of his HHG was 14,920 pounds * The adjusted HHG weight minus 10 percent for packing materials was 13,428 pounds * he was authorized a total of 9,000 pounds for his HHG * he exceeded his authorized weight limit for HHG by 4,428 pounds * he incurred a debt to the government of $3,863.80 for exceeding his authorized HHG weight 9. He provided a DD Form 139, dated 18 October 2012, that shows: * The net weight of his...

  • ARMY | BCMR | CY2005 | 20050003032C070206

    Original file (20050003032C070206.doc) Auto-classification: Denied

    The applicant provides page 2 of his HHG briefing document; his clearing papers; a document titled "Processing Allied Moves" he states came from the local finance office; deposit information for the government transportation funds; a 9 May 2003 letter of authorization for personally procured shipment of HHG via a commercial carrier; two undated statements from Allied International with billing estimates; a weight certificate; the 6 June 2003 letter requesting payment of excess funds as an...

  • ARMY | BCMR | CY2009 | 20090006155

    Original file (20090006155.txt) Auto-classification: Approved

    The orders also stated that "shipment of HHG [household goods] and travel allowances are authorized up to 180 days following date of discharge" and identified the applicant's home of record as Sunbury, OH. The applicant provides a one-way rental agreement from Penske Truck Leasing, dated 6 October 2008, which shows that he rented a vehicle on 6 October 2009 for a cost of $716.00. The applicant personally procured transportation and moved his household goods to his home of record before the...

  • NAVY | BCNR | CY2009 | 11082-09

    Original file (11082-09.pdf) Auto-classification: Approved

    DEPARTMENT OF THE NAVY BOARD FOR CORRECTION OF NAVAL RECORDS 2 NAVY ANNEX WASHINGTON DC 20370-5100 LEC Docket No. i. Petitioner's application was staffed to the following offices within the Navy for review and comment: The Navy Personnel Command (PERS 41), the Chief of Naval Operations (CNO Code N130), and the Navy Supply System's Command (NAVSUPSYSCMD) . Pursuant to Section 6(c) of the revised Procedures of the Board for Correction of Naval Records (32 Code of Federal Regulations, Section...