[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: 41CFR304-6.1]

[Page 237]
 
           TITLE 41--PUBLIC CONTRACTS AND PROPERTY MANAGEMENT
 
    CHAPTER 304--PAYMENT OF TRAVEL EXPENSES FROM A NON-FEDERAL SOURCE
 
PART 304-6_PAYMENT GUIDELINES--Table of Contents
 
                            Subpart A_General
 
Sec. 304-6.1  May we accept a monetary payment in the form of cash from 
a non-Federal source?




                            Subpart A_General

Sec.
304-6.1 May we accept a monetary payment in the form of cash from a non-
          Federal source?
304-6.2 What should we do if a non-Federal source does not pay the full 
          cost for expenses that an employee will incur during travel?
304-6.3 What happens if an employee accepts payment from a non-Federal 
          source that is in violation of this part?

                            Subpart B_Reports

304-6.4 What form must we use to report payments received by the agency 
          from non-Federal sources?
304-6.5 What guidelines must we follow when using the Standard Form (SF) 
          326?

                           Subpart C_Valuation

304-6.6 How do we determine the value of payments in kind that are to be 
          reported on Standard Form (SF) 326?
304-6.7 Must we report on the Standard Form (SF) 326 any information 
          that is protected from disclosure by statute?
304-6.8 Will the reports be made available for public inspection?
304-6.9 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?

    Authority: 5 U.S.C. 5707; 31 U.S.C. 1353.

    Source: FTR Amdt. 2003-02, 68 FR 12604, Mar. 17, 2003, unless 
otherwise noted.



    No, you may not accept a monetary payment in the form of cash from a 
non-Federal source. Monetary payment(s) received from a non-Federal 
source must be in the form of a check or similar instrument made payable 
to the agency.