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FINANCIAL MANAGEMENT POLICY MANUAL

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udget responsibility of the Military Personnel, Navy or the Military<br />

Personnel, Marine Corps appropriation, as appropriate, except for the per<br />

diem costs which are payable to a member while at a school for instruction<br />

of less than 20 weeks duration. Such per diem costs will be budgeted in<br />

the Operation and Maintenance, Navy or the Operation and Maintenance,<br />

Marine Corps appropriation, as appropriate.<br />

c. Precommissioning Nucleus Crew Travel. Precommissioning nucleus<br />

crew travel and transportation costs associated with training included in<br />

the Navy Training Plan (NTP) are the funding responsibility of the Chief<br />

of Naval Personnel. This assignment of responsibility includes travel for<br />

training purposes as may be performed incident to permanent change-ofstation<br />

orders or that performed under authority of temporary additional<br />

duty orders. The Fleet Commander to whom the ship prospective<br />

commanding officer reports for duty pending commissioning is<br />

responsible for the funding of training travel not included in the NTP.<br />

(Change 60)<br />

075185 TRANSPORTATION WHILE IN A LEAVE STATUS<br />

1. CIRCUMSTANCES. Under certain circumstances, transportation at<br />

government expense is authorized for military members who are in a leave<br />

status. In the Department of the Navy (DON), these circumstances include<br />

overseas emergency leave, travel to a federal medical facility in the event of<br />

illness or accident, travel during ship overhaul or inactivations away from<br />

home port, travel associated with relocation of a ship while the member is on<br />

leave or liberty, and travel associated with cancellation of leave due to<br />

contingency operations.<br />

2. BUDGET <strong>POLICY</strong><br />

a. Emergency Leave. When emergency leave that is granted to members<br />

requires travel outside the continental limits of the United States, the<br />

overseas segments of transportation are chargeable to appropriated funds.<br />

This travel, designated in orders as funded emergency leave, is on either a<br />

space-required basis on Military Airlift Command (MAC) flights or<br />

commercial transportation when MAC is not readily available. For<br />

members assigned to duty within the DON, funded emergency leave<br />

transportation costs are chargeable to the operating budget that supports<br />

the temporary additional duty (TAD) travel of the ship, station or unit to<br />

which the member is assigned for duty. For members assigned to<br />

activities operating under Navy Working Capital Fund procedures, these<br />

leave costs are chargeable to military support resources. For members<br />

assigned to duty outside DON, funded emergency leave transportation<br />

costs are chargeable, as applicable, to:<br />

(1) Military Assistance appropriation when members are assigned to<br />

duty in Security Assistance Program billets in overseas Military<br />

Financial Management Policy<br />

3-83

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