[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: 41CFR304-6.5]

[Page 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. 304-6.5  What guidelines must we follow when using the Standard 
Form (SF) 326?

    When completing the SF 326--
    (a) You must fully complete each block on SF 326 without exception 
(including payments accepted for an accompanying spouse).
    (b) You must also--
    (1) Submit the SF 326 no later than May 31 for payments received 
from the preceding October 1 through March 31;
    (2) Submit a SF 326 no later than November 30 for payments received 
from the preceding April 1 through September 30; and
    (c) Submit the SF 326 including negative reports, to: Director of 
the Office of Government Ethics (OGE), 1201 New York Avenue, NW., Suite 
500, Washington, DC 20005-3917.