[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: 41CFR304-3.3]

[Page 231]
 
           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 A_General
 
Sec. 304-3.3  May my agency or I accept payment for travel expenses to a 
meeting from a non-Federal source?

    Yes, you or your agency may accept such a payment from a non-Federal 
source, but you may only accept when your agency specifically authorizes 
such acceptance under the requirements of this part. Except as provided 
in Sec. 304-3.13 of this part, your agency must approve acceptance of 
such payment in advance of your travel.