|CHAPTER�7�-�TRAVEL�AND�TRANSPORTATION�ALLOWANCES�UNDER�SPECIAL�CIRCUMSTANCES�AND�CATEGORIES
    PART�N:��ABSENTEE,�STRAGGLER,�OR��OTHER�MEMBER�WITHOUT�FUNDS
        U7400��PRIOR�ORDERS
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| | U7400� PRIOR ORDERS | 
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| | A.� General. | 
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| | An absentee, straggler, or member without funds, who: | 
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| | 1.is under prior orders;� | 
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| | 2.surrenders at, or is apprehended and delivered to, a U.S. installation other than the member'sPDS; and� | 
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| | 3.is without funds to purchase transportation;� | 
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| | may be furnished necessary transportation and meal tickets, or the cash equivalent of meal tickets (see par.U5018) to travel to the newPDSor to another place directed by competent authority.� In these cases, the transportation, meal tickets (or cash equivalent) are furnished in connection with the prior orders.� Reimbursement for travel performed between the oldPDSand any newPDS, is in accordance withChapter 5. | 
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| | B.� Transportation and/or Meal Tickets Previously Furnished.� | 
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| | When a member is without funds and: | 
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| | 1.loses the transportation and/or meal ticket(s) while in a travel status, or� | 
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| | 2.becomes separated from the remainder of the party who are in a group travel status,� | 
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| | the member may (upon reporting to a U.S. installation) be furnished: | 
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| | 3. transportation, and/or� | 
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| | 4.meal ticket(s) or cash equivalent (see par.U5018),� | 
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| | to enable the member to proceed to thePDS.� | 
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| | U7401� NO PRIOR ORDERS, OR DESERTER WITH OR WITHOUT PRIOR ORDERS� | 
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| | An absentee, straggler, or member without funds (no prior orders involved), or a deserter (with or without prior orders), who: | 
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| | 1.reports in, surrenders at, or is apprehended and delivered to a U.S. Installation other than the member'sPDS; and� | 
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| | 2.is without funds to purchase transportation;� | 
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| | may be furnished: | 
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| | 3.� necessary transportation; and� | 
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| | 4.� meal tickets or cash equivalent (see par.U5018); | 
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| | to travel to the newPDSor to another place directed by competent authority.� | 
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| | PART O: MEMBER TRAVEL AND TRANSPORTATION INCIDENT TO DISCIPLINARY ACTION AND TRAVEL OF PRISONERS AND THEIR GUARDS | 
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| | U7450� DISCIPLINARY ACTION | 
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| | A.Transportation.� | 
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| | When a member is ordered to travel for disciplinary action: | 
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| | 1.a Government conveyance shall be used, if available; or | 
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| | 2.if a Government conveyance isn�t available, the member shall be directed to use Government-procured transportation; or�� | 
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| | 3.if Government-procured transportation isn�t available the member shall be reimbursed for the actual cost of personally procured common carrier transportation for the mode of transportation used; or | 
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| | 4.if aPOCis used for the ordered travel, the member shall be reimbursed only for the cost of gas and oil.� Payment of mileage isn�t authorized. | 
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| | Payment of per diem, while traveling or while at the disciplinary action point, isn�t authorized.�� | 
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| | B.� Meals.� | 
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| | The member shall be directed to use meal tickets, if available.� If meal tickets aren�t available, a member who personally procures meals during actual travel shall be reimbursed for meal costs not to exceed the values in par.U5018. | 
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| | U7451 PRISONERS AND GUARDS�� | 
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| | A.� Travel and Transportation of Prisoners and Their Guards | 
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| | 1.General | 
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| | a.Documents.� | 
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| | All travel and transportation documents, including tickets, should: | 
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| | (1)be in the name of the member in charge "for" the prisoner(s); | 
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| | (2)be signed, when proper, by the member in charge; and� | 
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| | (3)not be surrendered to the individual prisoner(s) for any reason.� | 
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| | b. Transportation. | 
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| | When prisoners are moved on public transportation, Government-procured transportation should be obtained by the member in charge of the movement for the transportation for all members and prisoners named in the movement order.� Transportation in-kind and accommodations for prisoners and guards, including enclosed room accommodations, when required, should be in accordance with Service regulations. | 
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| | c.Meals.� | 
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| | If cooked meals and/or box lunches aren�t provided, the member in charge of the movement shall secure meal tickets for the prisoner(s) in sufficient quantity to cover the travel involved.� | 
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| | d.Miscellaneous Expenses.� | 
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| | Items of miscellaneous expenses incurred in connection with subpars. A2, B and C are payable under Chapter 4, Part F. | 
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| | 2.Reimbursement for Expenses Incurred by Guards on Behalf of a Prisoner, Absentee, Straggler, or Deserter Between Place of Initial Confinement and Initial Delivery to a U.S. Installation.� | 
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| | A military guard is authorized reimbursement for: | 
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| | a.transportation, lodging, and meals | 
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| | incurred on behalf of a: | 
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| | b.prisoner, absentee, straggler, or deserter who has made no prior arrangements, and lacks funds to purchase necessary items. Total reimbursement for meals and lodging shall not exceed per diem or actual expense allowances computed under Chapter 4, Part B or C.� Reimbursement for transportation is authorized for the actual amount of personal funds spent on behalf of the prisoner, absentee, straggler, or deserter.� Subpar. 1 describes the travel and transportation allowances for prisoners.� See Part N for allowances for absentees, stragglers, and deserters being moved between U.S. installations. | 
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| | B.� Paroled Prisoners.� | 
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| | A prisoner paroled from confinement is entitled to transportation in-kind to theHOR, or place authorized for residence. | 
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| | C.� Prisoners on "Commandant's Parole".� | 
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| | A prisoner who is released from a disciplinary barracks on "Commandant's Parole", is furnished transportation in-kind and meal tickets to theHORor other authorized point.� The member is furnished transportation in-kind and meal tickets, if practical, from the place of parole to the facility concerned and for return travel, when appropriate, if: | 
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| | 1.a rehearing is ordered following completion of travel; or� | 
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| | 2.official travel is required to be performed for hospitalization, physical examination, discharge, or other purposes incident to the parole. | 
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| | If it�s impractical to furnish transportation in-kind and meal tickets for any of the later travel, reimbursement is at the automobile mileage rate for the official distance and for occasional meals (see par.U4510).� | 
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