[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: 41CFR304-6.4]

[Page 237-238]
 
           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 B_Reports
 
Sec. 304-6.4  What form must we use to report payments received by the agency 
from non-Federal sources?


    Your agency head or designee must submit Standard Form (SF) 326, 
Semiannual Report of Payments Accepted

[[Page 238]]

From a Non-Federal Source (fully completed) to report payments received 
from non-Federal sources. This applies to all payments that are more 
than $250 per event for an employee and accompanying spouse. For 
purposes of the $250 threshold, payments for an employee and 
accompanying spouse shall be aggregated. If you wish to use a form other 
than SF 326 to report such payments, you may seek permission to do so by 
contacting the Office of Government Ethics at United States Office of 
Government Ethics, 1201 New York Avenue, NW., Suite 500, Washington, DC 
20005-3917.