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FINANCIAL MANAGEMENT POLICY MANUAL

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a message annually that clarifies evacuation entitlements for families<br />

of DOD military members, DOD civilian employees, and/or families<br />

evacuated from Continental United States (CONUS) locations due to<br />

disasters. This guidance should be reviewed to ensure currency. The<br />

following are basic conditions necessary for reimbursement of<br />

evacuation expenses when the applicable military authority issues an<br />

evacuation order within CONUS:<br />

(1) An evacuation order for a military facility or command applies<br />

to all employees, both, civilian and military. There is no limitation<br />

for eligibility of reimbursement due to the timing of the issuance of<br />

the evacuation order. If an evacuation order is issued during nonworking<br />

hours, and all other criteria is met, then reimbursement is<br />

allowable.<br />

(2) Military personnel residing on the base or within a specific<br />

geographic area surrounding the base, as identified in the<br />

evacuation order.<br />

(3) Civilian personnel residing on the base.<br />

(4) Civilian personnel residing in the local community must also<br />

receive an evacuation order from their local civil authorities. If the<br />

applicable military authority issues an evacuation order for the<br />

facility or command that sends civilian employees home, but there<br />

is not a corresponding evacuation order from the local civil<br />

authorities, then the civilian employees are not eligible for<br />

reimbursement. Further, the decision of local civil authorities to<br />

evacuate an area is not sufficient to guarantee reimbursement, as<br />

these officials cannot obligate the expenditure of government<br />

funds.<br />

(5) Civilian personnel who are directed to relocate to safe haven<br />

destinations to continue working are due reimbursement the same<br />

as military personnel.<br />

(6) Civilian personnel who are unable to reach their non-evacuated<br />

residence after the base is evacuated.<br />

(7) Reimbursement for travel, lodging, and per diem is only<br />

authorized for evacuation to the designated safe haven (this is the<br />

maximum distance allowed). Receipts and non-availability<br />

statements are required for lodging. If the military member or<br />

civilian employee remains in their home and does not choose to<br />

evacuate, they are not entitled to per diem. Expenses are eligible<br />

for reimbursement only for the period of time identified on the<br />

evacuation order by the military authority.<br />

Financial Management Policy<br />

3-76

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