Quote:
Originally Posted by speedracer5
i paid the full amount cause im not one to owe anything. i was told that it was the military's way of getting there PCS money back so suck it up by my chain of command.
and my last command S-1 is trying to give all these options that dont make sence to avoid them using unit funds. option 1 given to me make my new unit pay for it threw there funds which i just got laughed at when asking. option 2 ask the bank if they would waive it due to what happen is that even serious i ask my self. option 3 ask TECOM to waive it i did send that letter i was told by my new S-1 its a 50/50 on that.
As i can see it is there trying to sweep it under the table.
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sounds exactly like the military to me they dont care about it as long as its not their money, just keep on them about it i wouldnt let 1200 go either. but having the bank waive it that's prolly not going to happen unless its some sort of fraud charge. I mean it should be as simple of a fix as filling out your voucher to claim airline tickets but you would have to have that letter from the admin saying that it was approved to submit it.