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April 1, 2008
CBCA 1028-TRAV
In the Matter of BEVERLY J. WARD
Beverly J. Ward, Washington, DC, Claimant.
Edmund J. Trepacz, II, Office of the General Counsel, Department
of Education, Washington, DC, appearing for Department of Education.
SOMERS, Board Judge.
Background
For the duration of Beverly J. Ward=s employment with the Department of Education (the
agency), including the period from September 21, 2005, though September 6,
2006, her official duty station was in Washington, D.C. However, at the request of United States
Senator Thad Cochran, the Secretary of Education assigned Ms. Ward on a
temporary detail from September 21 through September 30, 2005, to the Senator=s state office in Jackson, Mississippi, in order to
provide assistance in the recovery efforts resulting from Hurricane
Katrina. In a written travel
authorization, the agency authorized airfare from Washington, D.C., to
Mississippi and the use of a rental car during this period. The remarks section of the travel
authorization form stated:
No
per diem or lodging for the duration of this trip. This travel authorization is for 9/21-9/30,
trip extends through October 21. A
second travel authorization will be created for dates Oct 1-21, 05.
Despite
the notation in the remarks section that a second authorization would be
created, the agency did not issue such an authorization. The travel authorization ended on September
30, 2005. However, Ms. Ward remained in
Mississippi working for the Senator for nearly one year after her authorization
expired. During this period, Ms. Ward
apparently made various charges to her government and personal credit cards
related to rental car and fuel expenses.
In September 2006, Ms. Ward returned to Washington,
D.C., and formally terminated her employment with the agency. She subsequently made several inquiries about
reimbursement for her rental car and fuel expenses. However, she did not submit a written
claim. On March 21, 2007, Ms. Ward filed
an appeal with this Board, which we dismissed without prejudice pending her
submission of a claim to the agency. Beverly
J. Ward, CBCA 669-TRAV, 07-2 BCA &
33,625.
Subsequently, Ms. Ward submitted a written request for
reimbursement to the agency. By letter
dated December 12, 2007, the agency reimbursed Ms. Ward for expenses she incurred as a result of the authorized
travel for the period from September 21 to September 30, 2005. The agency rejected her claim for reimbursement
for any expenses incurred after September 30, 2005, based upon the fact that
the agency did not authorize travel beyond that date.
Discussion
The Federal Travel Regulation (FTR), which governs
travel and relocation matters for federal civilian employees, provides that an
employee is eligible for reimbursement of temporary duty (TDY) expenses when
the employee travels on official business.
41 CFR 301-1.3 (2006). An
employee may not incur any travel expense without a written or electronic
travel authorization. 41 CFR
301-2.1. The FTR defines the term Atravel authorization@ to mean
A[w]ritten permission to travel on official business.@ 41 CFR 300-3.1
Michael L. Scott, GSBCA 16310-RELO, 04-1 BCA & 32,526 (2003).
Special authorization or prior approval is required for the use of a
rental car. 41 CFR 301-2.5(g).
As evidenced by the travel authorization, the agency
authorized travel from September 21 to September 30, 2005, to include the use
of a rental car. Once the travel
authorization expired on September 30, 2005, the agency acted appropriately by
rejecting Ms. Ward=s claim for reimbursement of rental car expenses that
occurred after the expiration of her travel authorization.
Ms. Ward argues that a September 20, 2005, e-mail
message from the agency stating that the agency would pay for a rental car
contains no time limitation and that Ait was
understood that the expenses would be reimbursed for that period.@ Ms. Ward is
incorrect. The agency expressly stated
in the e-mail that Awe will be providing airfare to Jackson, as well as a
rental car, for use for official duty.@ The e-mail message did not extend the
reimbursable period.
In
sum, we conclude that the agency acted reasonably and in accordance with
regulations when it rejected Ms. Ward's claim for car rental expenses incurred
after September 30, 2005. The claim is
denied.
_______________________________
JERI
KAYLENE SOMERS
Board
Judge