[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: 41CFR304-6.1]



[Page 241]

 

           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.