[Code of Federal Regulations]
[Title 41, Volume 4]
[Revised as of July 1, 2004]
From the U.S. Government Printing Office via GPO Access
[CITE: 41CFR304-3.17]

[Page 233]
 
           TITLE 41--PUBLIC CONTRACTS AND PROPERTY MANAGEMENT
 
    CHAPTER 304--PAYMENT OF TRAVEL EXPENSES FROM A NON-FEDERAL SOURCE
 
PART 304-3_EMPLOYEE RESPONSIBILITY--Table of Contents
 
                            Subpart C_Reports
 
Sec. 304-3.17  If I am required to file a confidential or public financial 


disclosure report, must I report travel payments I receive from a 
non-Federal source 
          on that report?

    Generally, no. As long as payments you receive from a non-Federal 
source are made to or on behalf of your agency, you are not required to 
report them as gifts on any confidential or public disclosure report you 
are personally required to file pursuant to law or Office of Government 
Ethics (OGE) regulations (5 CFR part 2634). However, you may be required 
to report any such payments that you and/or your accompanying spouse 
receive on your own behalf, rather than on the agency's behalf, pursuant 
to other reporting requirements (e.g., those required by the Ethics in 
Government Act of 1978).
    Note: The confidential financial disclosure report is OGE Form 450 
and the public financial disclosure report is SF 278.

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