[Code of Federal Regulations]

[Title 41, Volume 4]

[Revised as of July 1, 2006]

From the U.S. Government Printing Office via GPO Access

[CITE: 41CFR304-3.17]



[Page 237]

 

           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 C_Reports

 

Sec.  304-3.17  If I am required to file a confidential or public financial 

disclosure report, must I report travel payments I receive from a non-Federal 

source on that report?





    Generally, no. As long as payments you receive from a non-Federal 

source are made to or on behalf of your agency, you are not required to 

report them as gifts on any confidential or public disclosure report you 

are personally required to file pursuant to law or Office of Government 

Ethics (OGE) regulations (5 CFR part 2634). However, you may be required 

to report any such payments that you and/or your accompanying spouse 

receive on your own behalf, rather than on the agency's behalf, pursuant 

to other reporting requirements (e.g., those required by the Ethics in 

Government Act of 1978).

    Note: The confidential financial disclosure report is OGE Form 450 

and the public financial disclosure report is SF 278.



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