41 C.F.R. PART 304-6--PAYMENT GUIDELINES
TITLE 41--Public Contracts and Property Management
Subtitle F--FEDERAL TRAVEL REGULATION SYSTEM
CHAPTER 304--PAYMENT OF TRAVEL EXPENSES FROM A NON-FEDERAL SOURCE
SUBCHAPTER B--AGENCY REQUIREMENTS
PART 304-6--PAYMENT GUIDELINES
Subpart A--GENERAL
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| May we accept a monetary payment in the form of cash from a non-Federal source?
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| What should we do if a non-Federal source does not pay the full cost for expenses that an employee will incur during travel?
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| What happens if an employee accepts payment from a non-Federal source that is in violation of this part?
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Subpart B--REPORTS
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| What form must we use to report payments received by the agency from non-Federal sources?
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| What guidelines must we follow when using the Standard Form (SF) 326?
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Subpart C--VALUATION
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| How do we determine the value of payments in kind that are to be reported on Standard Form (SF) 326?
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| Must we report on the Standard Form (SF) 326 any information that is protected from disclosure by statute?
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| Will the reports be made available for public inspection?
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| Does acceptance by OGE of the Standard Form (SF) 326 constitute a determination by OGE that the data submitted is adequate or a concurrence by OGE in the agency's conflict of interest analysis?
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