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4-8.
In what way, if any, does
reimbursement for MI&E differ from
lodging expenses?
1.
MI&E is payable to members
without itemization of expenses
and without receipts
2.
MI&E is not payable to members
when government facilities are
available
3.
MI&E is payable to members when
government facilities are
available only
4.
None
4-9.
Which of the following officials
determines if government messing is
essential to training and
readiness?
1.
Chief of Naval Personnel
2.
Chief of Naval Operations
3.
Secretary of the Navy
4.
Commanding officer
4-10.
Per diem is not payable in which of
the following situations?
1.
For any day that is classified
as leave or proceed time
2.
For any period an enlisted
member is undergoing processing
or indoctrination where both
government mess and quarters
are available before reporting
to the permanent duty station
(PDS)
3.
For travel or temporary duty
performed within the limits of
PDS other than as authorized
for the arrival at, departure
from, and return to the PDS
4.
All of the above
4-11.
The computation of constructive
travel is based solely on the
carrier’s required check-in time at
the terminal.
4-12.
The MI&E rate is prorated on a
quarter–day basis. On the day of
departure when the member’s travel
status begins in the second
quarter, what percentage of MI&E
rate is allowed?
1.
100%
2.
75%
3.
50%
4.
25%
4-13.
On the day of return when the
member’s travel status ends in the
second quarter, what percentage of
MI&E rate is allowed?
1.
100%
2.
75%
3.
50%
4.
25%
4-14.
When constructive travel is
computed, per diem is based on the
location of the member at what
hour?
1.
0900
2.
1600
3.
1900
4.
2400
In answering questions 4-15 through
. 4-17, refer to the information given
below.
GSE2 Brush received TAD orders to
Fleet Training Group, Norfolk, VA, via
POC.
GSE2 Brush departed at 0730 on 9
July and reported to his TAD station at
1200 on the same day.
Lodging and
government mess were available at the TAD
station.
The cost for government quarters
is $6.
Per diem is $26 and the current
rate for mileage is $0.25 per mile.
GSE2
Brush departed the TAD station on 15 July
at 1600 and returned to his PDS at 2030
the same day.
4-15.
What is the per diem allowance for
GSE2 Brush on 9 July?
1.
True
2.
False
1.
$26.00
2.
$19.50
3.
$19.00
4.
$16.50
2
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