[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: 41CFR304-3.19]

[Page 234]
 
           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 E_Relation to Other Authorities
 
Sec. 304-3.19  Are there other situations when I may accept payment 
from a non-Federal source for my travel expenses?


    Yes, you may also accept payment of travel expenses from a non-
Federal source under the following authorities, in addition to this 
part:
    (a) Under 5 U.S.C. 4111 for acceptance of contributions, awards, and 
other payments from tax-exempt entities for non-Government sponsored 
training or meetings (see regulations issued by the Office of Personnel 
Management at 5 CFR part 410).
    (b) Under 5 U.S.C. 7342 for travel taking place entirely outside the 
United States which is paid by a foreign government, where acceptance is 
permitted by your agency and any regulations which may be prescribed by 
your agency.
    (c) Under 5 U.S.C. 7324(b) when payment is for travel to be 
performed for a partisan rather than an official purpose in accordance 
with the Hatch Act (5 U.S.C. 7321-7326); or
    (d) Pursuant to the applicable standards of ethical conduct 
regulations concerning personal acceptance of gifts. For example, under 
5 CFR 2635.204(e), which authorizes executive branch employees to accept 
gifts based on outside business employment relationships. (Note: You may 
also be able to accept attendance at (but not other travel expenses to) 
a widely attended gathering under 5 CFR 2635.204(g)(2) when the 
gathering is not a meeting, as defined in this part, and you are not 
attending in your official capacity.)

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