OF THE WAVY
Or NAVAL RECORDS
COURTHOUSE ROAD SUITE TO01
ARLINGTON, VA 22204-2490
DIC
Docket No. NR8282-13
22 Jul 14
From: Chairman, Rnaara for Correction of Naval Records
TO: Secretary of the Navy
Subj: REVIEW OF NAVAL RECORD ICO
CoE Sag ERNE I
Ref: (a) Title 10 U.S.C. 1552
Encl: (1) DD Form 149 w/attachments
(2) HQOMC memo 7200 RFF-11 dtd 10 Feb 14
(3) KAYAK's travel itinerary
(4) Travel voucher or subvoucher DD Form 1351-2
(5) Defense Travel System, Accounting detail
(6) cO (13° MEU) ltr dated 10 Oct 13
(7)
cG (I MEF) ltr dated 4 Nov 13
1. Pursuant to the provisions of reference (a) Subject, hereinafter
referred to as Petitioner, filed enclosure (1) with this Board
requesting, in effect, that the applicable naval record be corrected
to show reimbursement of commercial airfare EVCKSE .
2. The Board, consisting of Mr. Zsalman, Mr. Exnicios, and
Mr. Ruskin, reviewed Petitioner's allegations of error and injustice
on 21 duly 2014 and, pursuant to its regulations, determined that the
corrective action indicated below should be taken on the available
evidence of record. Documentary material 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. Before applying to this Board, Petitioner exhausted all
administrative remedies available under existing law and regulations
within the Department of the Navy.
b. In 2013, Petitioner received official authorization to
Temporary Duty (TDY) Travel to Luzon Province, Republic of the
Philippines to attend the PHIBLEX 14 final planning conference. See
enclosure (6).
c. In 2013, Petitioner purchased airline tickets (round trip) to
Luzon Island Clark Field, Philippines via Rirfare.com on KAYAK. See
enclosure (3).
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Docket No. NR&282-13
d. Petitioner departed Camp Pendleton, CA for TDY on 22 July
2013 and arrived to Los Angeles International Airport, CA on 22 July
2013. See enclosure (4).
e. Petitioner departed Los Angeles International Airport, CA on
: an = a
22 July 2013, and arrived to Incheon international Airport, secur,
South Korea on 23 July 2013. See enclosure (3).
fF. Petitioner departed Incheon International Airport, Seoul,
South Korea on 23 July 2013, and arrived to Luzon Island Clark Field,
Philippines on 23 July 2013. See enclosure (3).
g. Petitioner departed Luzon Island Clark Field, Philippines on
27 duly 2013, and arrived to Incheon International Airport, Seoul,
South Korea on 27 July 2013. See enclosure (3).
h. Petitioner departed Incheon International Airport, Seoul,
South Korea on 27 July 2013, and arrived to Los Angeles International
Airport, CA on 27 July 2013. See enclosure (3).
i, Petitioner departed Los Angeles International Airport, CA on
97 duly 2013, and arrived to Camp Pendleton, CA from TDY on 27 July
2013. See enclosure (4).
4. Petitioner submitted his travel claim on 5 August 2013, and
was approved by @isbursing on 28 August 2013. See enclosure (5).
k. Petitioner received travel settlement payment on 29 August
2013. No reimbursement for commercial airfare ticket was made by the
Government. See enclosure (5).
1. Per enclosure (2), the Headguarters United States Marine
Corps provided an advisory opinion concluding that the evidence
proffered by Petitioner is insufficient to support the requested
record change. The advisory opinion points out the following evidence
to support its position: in accordance with the Joint Federal Travel
Regulations (JFTR), Petitioner was paid correctly on his travel claim
when he was not reimbursed for his non-U.S. certified air carrier
ticket. The JFTR clearly states that reimbursement of a non-U.S.
certified air carrier is not authorized when U.S. certified air
carrier tickets are available. Even though Petitioner was told to
purchase the ticket by his command, there was 4 U.S. certified air
carrier ticket available for the first leg of travel. Furthermore, to
guarantee a seat to the final destination is not a basis to authorize
the purchase of non-U.S. certified air carrier ticket.
Docket No. NE&282-13
CONCLUSION
Upon review and consideration of all the evidence of record, and
notwithstanding the opinion expressed in enclosure (2), the Board
finde the existence of an injustice warranting roarrect ive action The
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Board relied heavily on both the Commanding Urticer (i5 Maw), aud
Commanding General (I MEF)'s favorable recommendations. See
enclosures (6) and (7). The Marines could have waited until they
arrived in Korea to purchase their tickets for the final flight leg to
their destination; however, they would not have been guaranteed seats
to their final destination and might have missed the planning
conference. Because of this, the command directed them to cancel the
tickets which they had already procured via the CTO in order to assure
their arrival for the planning conference. Admittedly, the unit
failed to follow correct protocols in accordance with the regulations;
however, it is a case of misinformed Marines attempting. to accomplish
the mission.
RECOMMENDATION:
That Petitioner’s naval record be corrected, where appropriate, to
show that:
a. When Petitioner received TDY/TAD orders to Luzon Province,
Republic of the Philippines, 4 Commercial Transportation Office (CTO)
from which to purchase a commercial airfare ticket (round trip) from
Los Angeles International Airport, CA to Luzon Island Clark Field, PH
was not available. As a result of this change, Petitioner is
authorized reimbursement for transportation (ticket price) on a non-U.
S. certified air carrier not to exceed the Petitioner's cost
($2,121 -28) ..
b. Furthermore, Petitioner is entitled to a late payment fee for
interest charged to the traveler's credit card based upon the balance
of $2,121.28. Note: this fee is payable, using the Prompt Payment Act
interest rate, beginning on the 31st day after the submission of a
proper travel claim (which was 5 August 2013) and ending on the date
that the payment is disbursed by the government.
c. A copy of this Report of Proceedings will be filed in
Petitioner’s naval record.
Docket No. NR&282-15
of the revised Procedures of the Board
(32 Code of Federal Regulations,
d that quorum was present at the
and that the foregoing is a true and
dings in the above entitled
A
4. Pursuant to Section 6(c)
for Correction of Naval Records
Section 723.6(c)) it is certifie
Board’s review and deliberations,
comp] etre record of the Roard'’s procee
matter.
BARBARA A. NAHULAK
ROBERT D. ZSALMAN
Acting Recorder
Recorder
5. The foregoing action of the Board is submitted for your review
and action.
Se ;
LMAN
ROBERT D.
Reviewed and sxproves. (BJ
Acting Executive Director
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ROBERT L. WOODS
Assistant General Counsel
(Manpower and Reserve Affairs)
4000 Navy Pentagon, Rm 4D548
Washington, DC 20350-1000
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DEPARTMENT OF THE NAVY BOARD FOR CORRECTION OF NAVAL RECORDS 701 §. Pursuant to the provisions of reference (a) Subject, hereinafter referred to as Petitioner, filed enclosure (1) with this Board requesting, in effect, that the applicable naval record be corrected to show reimbursement of commercial airfare ticket. Documentary material considered by the Board consisted of the enclosures, naval records, and applicable statutes, regulations anc policies.
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RECORD OF PROCEEDINGS AIR FORCE BOARD FOR CORRECTION OF MILITARY RECORDS IN THE MATTER OF: DOCKET NUMBER: 02-00784 INDEX CODE 128.14 COUNSEL: No HEARING DESIRED: No _________________________________________________________________ APPLICANT REQUESTS THAT: He be reimbursed for the cost of airline tickets self-procured outside the Traffic Management Office (TMO)/Contractor Travel Office (CTO) for a permanent change of station (PCS) from Maxwell AFB, AL to Altus AFB, OK with a Permissive...
RECORD OF PROCEEDINGS AIR FORCE BOARD FOR CORRECTION OF MILITARY RECORDS IN THE MATTER OF: DOCKET NUMBER: 02-00784 INDEX CODE 128.14 COUNSEL: No HEARING DESIRED: No _________________________________________________________________ APPLICANT REQUESTS THAT: He be reimbursed for the cost of airline tickets self-procured outside the Traffic Management Office (TMO)/Contractor Travel Office (CTO) for a permanent change of station (PCS) from Maxwell AFB, AL to Altus AFB, OK with a Permissive...
RECORD OF PROCEEDINGS AIR FORCE BOARD FOR CORRECTION OF MILITARY RECORDS IN THE MATTER OF: DOCKET NUMBER: 00-03139 INDEX CODE: 128.02 COUNSEL: NONE HEARING DESIRED: NO _________________________________________________________________ APPLICANT REQUESTS THAT: He be reimbursed for two self-procured commercial airline tickets, totaling $615.97. After the funeral, the applicant’s mother-in-law was to fly from Miami to Philadelphia, PA, while she waited for government provided transportation...
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DEPARTMENT OF THE NAVY BOARD FOR CORRECTION OF NAVAL RECORDS 701 $8, COURTHOUSE ROAD, SUITE 1004 ARLINGTON, VA 22204-2490 DIC Docket No. NRi061-14 27 Jun 14 From: Chairman, Board for Correction of Naval Records To: Secretary of the Navy Subj: Ref: {a} Title 10 U.S.C. Pursuant to the provisions of reference (a) Subject, hereinafter referred to as Petitioner, filed enclosure (1) with this Board requesting, in effect, that the applicable naval record be corrected to show reimbursement.