41 C.F.R. Subpart B—Reports
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. When completing the SF 326— (a) You must fully complete each block on SF 326 without exception (including payments accepted for an accompanying spouse). (b) You must also— (1) Submit the SF 326 no later than May 31 for payments received from the preceding October 1 through March 31; (2) Submit a SF 326 no later than November 30 for payments received from the preceding April 1 through September 30; and (c) Submit the SF 326 including negative reports, to: Director of the Office of Government Ethics (OGE), 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?
§ 304-6.5 What guidelines must we follow when using the Standard Form (SF) 326?
