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August
9, 2007
CBCA
770-TRAV
In
the Matter of RADHIKA PATOLE
Radhika
Patole, Buffalo, NY, Claimant.
Karen
Polomaine, Travel Coordinator, Department of Veterans Affairs, Albany, NY,
appearing for Department of Veterans Affairs.
DeGRAFF, Board Judge.
Employees
who travel on official business are expected to use the same standard of care
when they incur expenses as would a prudent person traveling for personal
business.
Background
The
Department of Veterans Affairs (DVA) authorized Radhika Patole to fly from her
permanent duty station to Philadelphia, Pennsylvania, and spend one day
visiting two hospitals near Philadelphia in order to evaluate equipment made by
two manufacturers. Her travel
authorization did not say what mode of ground transportation Ms. Patole was
supposed to use while she was traveling in the Philadelphia area.
Ms.
Patole and two co-workers flew to Philadelphia and arrived at approximately
7:15 in the morning. Ms. Patole and her
co-workers did not want to rent a car because they were unfamiliar with the
Philadelphia area and they had arranged a very tight schedule to visit the two
hospitals. They arrived on the same
flight as a representative of the company whose equipment they were supposed to
evaluate at the first hospital, and the company representative said he had
arranged for a shuttle service to take him from the airport to the first
hospital. Ms. Patole and her co-workers
decided to join him and share the cost of the shuttle. When Ms. Patole reached the parking lot, she
saw the shuttle was actually a limousine.
Due to time constraints, says Ms. Patole, she and her co-workers did not
have time to look for another mode of transportation, so they traveled to the
first hospital in the limousine and arrived there around 8:30.
At
10:30, Ms. Patole and her co-workers were ready to leave the first hospital and
travel to the second hospital, where they had an appointment for 12:00
noon. She says that due to time
constraints and heavy traffic, she and her co-workers took the limousine to the
second hospital (without the equipment company=s
representative). Ms. Patole and her co‑workers
did not use the limousine to travel from the second hospital back to the
airport.
Ms.
Patole submitted a claim to DVA for $299 for the use of the limousine. The DVA denied the claim because it did not
believe Ms. Patole exercised the same care in incurring this expense that a
prudent person would exercise if traveling on personal business, and because
the use of a limousine was a luxury accommodation or service which was not
necessary in order to perform DVA=s
business and caused Ms. Patole to incur excess costs.
Discussion
Employees
who travel on official business are expected to use the same standard of care
when they incur expenses as would a prudent person traveling for personal
business. 41 CFR 301-2.3 (2006). With the wealth of information readily available
on the internet, it is easy to find distances and directions between travel
points and to discover what types of transportation are available in an
area. A prudent traveler who is
scheduled to fly to an unfamiliar city, meet tightly scheduled appointments to
visit two sites, and fly home the same day would not wait until the airplane
lands to decide what to do about ground transportation. A traveler flying to a major metropolitan
area such as Philadelphia might decide it is sensible to use taxis for ground
transportation, because taxis are plentiful at large airports and will nearly
always be available in suburban areas if one telephones for them. DVA concluded that a prudent person traveling
Ms. Patole=s route for personal business would not have paid $299
for limousine service and we find DVA=s
conclusion is reasonable. A prudent
traveler whose expenses were not being reimbursed by the Government would have
taken a taxi from the airport and called for a taxi to be available when the
time came to leave the first hospital, or would have arrived at some similarly
economical plan to obtain the necessary ground transportation.
Ms.
Patole is not eligible to be reimbursed for the Aexcess@ costs she incurred due to using the limousine
service. 41 CFR 301-2.4. It would not be appropriate for DVA to
determine how much of the $299 is Aexcess@ by looking to see what the costs would have been if
Ms. Patole had rented a car, because agencies must authorize employees to use
rental cars and DVA did not authorize Ms. Patole to rent a car. It would be appropriate, however, for DVA to
determine how much of the $299 is Aexcess@ by looking to see what the costs would have been if
Ms. Patole had taken taxis, because agencies can approve as well as authorize
the use of taxis.[1] 41 CFR 301-10.420, -10.540. Ms. Patole says it would have cost between
$225 and $300 if she had traveled by taxi, but we are not sure what support she
has for these figures and her estimate is high according to the information
regarding ground transportation found on the Philadelphia airport=s web site (www.phl.org) and the website of the
Philadelphia Parking Authority (www.philly‑taxi.com/fares.htm), which
regulates taxi fares in Philadelphia.
DVA
should reimburse Ms. Patole the amount it would have cost if she had taken a
taxi from the airport to the first hospital and from the first hospital to the
second hospital. If Ms. Patole has any
information which will assist in arriving at such an estimate, she should provide
it to DVA. Any costs above this amount
are excess costs Ms. Patole incurred due to the use of the limousine service
and are not reimbursable.
The
claim is granted in part.
___________________________________
MARTHA
H. DeGRAFF
Board
Judge
[1] Authorizations are given in advance of an event,
while approvals are given after the fact.
Samuel G. Baker, GSBCA 15408-RELO, 01-1 BCA & 31,276; Charles Bonneville, B‑131525
(July 17, 1957); 22 Comp. Gen. 895 (1943).