41 C.F.R. § 304-9.6 Must we reduce an employee's reimbursement when a donor pays for items for which we are not authorized to reimburse the employee?
Title 41 - Public Contracts and Property Management
No, when a donor pays for travel expenses that the Government is not authorized to pay (such as travel expenses for an employee's family) no reduction in reimbursement to the employee is required.
Title 41: Public Contracts and Property Management
PART 304–9—CONTRIBUTIONS AND AWARDS
§ 304-9.6 Must we reduce an employee's reimbursement when a donor pays for items for which we are not authorized to reimburse the employee?
