Pet Quarantine Reimbursement
Services Members
Mandatory pet quarantine
fees incurred by U.S. service members in connection with the mandatory
quarantine of a household pet are reimbursable not to exceed $550 per PCS move
for pets in, or entering into, quarantine on and after 28 DEC 2001. (Ref. JFTR,
par. U5805.)
** Transportation cost,
medical care, grooming, and similar fees for services that are part of routine
pet care associated with a PCS are not reimbursable. Similarly, boarding costs
incurred after the final release date from quarantine are not reimbursable. So
for example, if on the day the attending Veterinarian certifies that the pet
has completed the quarantine period the service member is not able to take
possession of the pet for any reason (i.e., the service member is TDY or pets
are not allowed in billeting), the reimbursable amount is set on that date, and
all subsequent boarding cost are not reimbursable.
Documents required to
submit to finance include:
- Boarding receipt for
mandatory quarantine dates
- MDJ Form 270 with entry
date and final release date from quarantine
DOD Civilian Employees
Pet quarantine fees and
transportation charges incurred in connection with a PCS are included in the
Miscellaneous Expense Allowance (MEA) applicable fixed amount authorized in
JTR, par. C9004-A. If MEA expenses are itemized, reimbursement for those
expenses, including pet quarantine fees and transportation charges, is allowed
up to the applicable maximum amount authorized in JTR, par. C9004-B.
US Army Civilian Employees and
Contractors
Congress limits this
benefit to "members of the uniformed services." So unfortunately,
cost incurred by Department of the Army civilian employees and contractors are
not reimbursable.
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