Reimbursement Claim for Travel Expenses to and from Work
B-188045: May 9, 1977
- Full Report:
An Accounting and Finance Officer for the Defense Supply Agency, requested a decision concerning a claim for round trip mileage differential and tolls representing the additional commuting mileage between his residence and his new permanent duty station. The employee may not be reimbursed for the transportation costs of commuting to a new job location, since the assignment was permanent rather than temporary, and commuting costs to a permanent duty station must be borne by the employee.