[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: 41CFR304-3.19]



[Page 238]

 

           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 E_Relation to Other Authorities

 

Sec.  304-3.19  Are there other situations when I may accept payment from 

a non-Federal source for my travel expenses?





    Yes, you may also accept payment of travel expenses from a non-

Federal source under the following authorities, in addition to this 

part:

    (a) Under 5 U.S.C. 4111 for acceptance of contributions, awards, and 

other payments from tax-exempt entities for non-Government sponsored 

training or meetings (see regulations issued by the Office of Personnel 

Management at 5 CFR part 410).

    (b) Under 5 U.S.C. 7342 for travel taking place entirely outside the 

United States which is paid by a foreign government, where acceptance is 

permitted by your agency and any regulations which may be prescribed by 

your agency.

    (c) Under 5 U.S.C. 7324(b) when payment is for travel to be 

performed for a partisan rather than an official purpose in accordance 

with the Hatch Act (5 U.S.C. 7321-7326); or

    (d) Pursuant to the applicable standards of ethical conduct 

regulations concerning personal acceptance of gifts. For example, under 

5 CFR 2635.204(e), which authorizes executive branch employees to accept 

gifts based on outside business employment relationships. (Note: You may 

also be able to accept attendance at (but not other travel expenses to) 

a widely attended gathering under 5 CFR 2635.204(g)(2) when the 

gathering is not a meeting, as defined in this part, and you are not 

attending in your official capacity.)



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