# § 709a. Expenses incurred in connection with leave canceled due to contingency operations: reimbursement
**(a)** **Authorization To Reimburse.—** The Secretary concerned may reimburse a member of the armed forces under the jurisdiction of the Secretary for travel and related expenses (to the extent not otherwise reimbursable under law) incurred by the member as a result of the cancellation of previously approved leave when—
**(1)** the leave is canceled in connection with the member’s participation in a contingency operation; and
**(2)** the cancellation occurs within 48 hours of the time the leave would have commenced.
**(b)** **Regulations.—** The Secretary of Defense and, in the case of the Coast Guard when it is not operating as a service in the Navy, the Secretary of Homeland Security shall prescribe regulations to establish the criteria for the applicability of subsection (a).
**(c)** **Conclusiveness of Settlement.—** The settlement of an application for reimbursement under subsection (a) is final and conclusive.
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**Source Credit**: (Added Pub. L. 114–328, div. A, title V, § 522(a), Dec. 23, 2016, 130 Stat. 2115.)