41 C.F.R. § 304-6.4 What form must we use to report payments received by the agency from non-Federal sources?
Title 41 - Public Contracts and Property Management
Your agency head or designee must submit Standard Form (SF) 326, Semiannual Report of Payments Accepted From a Non-Federal Source (fully completed) to report payments received from non-Federal sources. This applies to all payments that are more than $250 per event for an employee and accompanying spouse. For purposes of the $250 threshold, payments for an employee and accompanying spouse shall be aggregated. If you wish to use a form other than SF 326 to report such payments, you may seek permission to do so by contacting the Office of Government Ethics at United States Office of Government Ethics, 1201 New York Avenue, NW., Suite 500, Washington, DC 20005–3917.
Title 41: Public Contracts and Property Management
PART 304–6—PAYMENT GUIDELINES
Subpart B—Reports
§ 304-6.4 What form must we use to report payments received by the agency from non-Federal sources?
