Sorry that I have not written in a few days - I have been on one of those multi-stop, min-turn, aggravating, week-long TDY's. And yes, there were problems at every stop. Stop one - Prime Knight doesn't work as advertised. Have to wait several hours for trans and billeting arrangements (after a 6 hour flight/9 hour day) and the hotel still does not have our non-A's. Stop two - we have to pick up our own rental cars and then head to the hotel. The hotel does not have our non-A's, and we can't check in until 3:00PM. This is at 0800 in the morning, after 8 hours of flying and a 12 hour day, so we have to wait around in our uniforms for another 5 hours. Stop three - not that bad. We had a hotel reservation and trans waiting, it just took the hotel an hour or so to check us in, and they didn't have the non-A's yet, plus they charged us too high a rate (not the Air Force's fault this time).
It was at this third stop that Finance Guy must have tracked my IP address and radioed home about my postings on baseops.net. I just happened to check my latest LES while at the above hotel only to discover that I apparently "oversold" 2 days leave a year ago and they are withholding money to pay the nearly $2000 debt. I called home and they explain to me about overselling the 2 days of leave. I told him if I owed $2000 for selling 2 days of leave too many, then I must be making $1000/day in salary. I quickly conceded the $2K for the oversold leave as long as he would pay me $1000/day for every man-day thereafter that I perform. This obviously blew his mind and he told me to simply not submit any pay documents until they figure this out because it will keep deducting pay until the debt is paid off (I am a reservist, as you can probably tell).
Finance Guy's friends strike again when I am told that the above rental car was not on my orders and that I will not get reimbursed for it. Even though the Mission Commander ordered the Aircraft Commander who ordered me to get the rental car, all because it was necessary for the mission. Plus my approving official signed the voucher, but that is not good enough. Now I have to go through a week of ass-pain to get the orders changed and resubmit my voucher, all the while delaying my other source of income, travel pay, for a few more weeks.
So to sum up - no, the 2 hours in billeting is not the "real" problem. It is the fact that I take a few weeks out of my civilian life to serve my country and I have to go through multiple 24+hour days without sleep and/or messed up billeting arrangements, I wind up owing the government money for working for them for 2 weeks, and I can't get my travel expenses reimbursed because my word, the word of my mission commander, aircraft commander, and approving official is not enough to get my $200 mission-essential rental car reimbursed. So I return home a little poorer then I left, all the while I still have a mortgage and other bills to pay that I was kind of counting on the Air Force money to cover. I guess this is what emergency savings accounts were for, and thankfully I can dip into mine again this time to pay my bills.
That, my friend, is part of the "real" problem. And I want everyone to know that I am not complaining here (I guess I complaining here on the message board, but I am not complaining in person) because I know this is how the "system" works and serving my country is more important than trying to fight everyone's little empire in the Air Force. I simply wanted to explain to you some of the things that are frustrating for myself and many other fliers here in the hopes that you may be able to provide some feedback to others to try and fix the broken parts of the system.