Last time I was in,2006. One individual held a GCC in the Company. That individual was responsible for what went on that card. Travel expenses wasn't one of them. Ask any Supply personnel. These guys payed out of pocket, these extra expenses are not allowed on GCC.Skully wrote:I did quite a bit of travelling during my 22 year career and always had expenses like this reimbursed. You have a government credit card to cover stuff like this. You keep your receipts and file a voucher online. Once you file your voucher the money can go directly to the credit card account. I think this was blown way out of proportion by the media and people think the soldiers would have to pay the excess baggage fees out of their own pockets, which isn't the case.
The problem in this case was it was an "unexpected expense", one that should not have happened at all. It's bad enough that the airlines are raping us civilians, we don't need to be adding to the stress of a returning Soldier by charging them another 200.00 for unexpected baggage. This should be filed under the heading
"Let's stop using the private sector to do our grunt work".