Title 41--Public Contracts and Property Management

CHAPTER 304--PAYMENT OF TRAVEL EXPENSES FROM A NON-FEDERAL SOURCE

PART 304-5--AGENCY RESPONSIBILITIES

TEXT PDF304-5.1 When may we accept payment from a non-Federal source for travel to a meeting or authorize an employee to accept payment on our behalf?
TEXT PDF304-5.2 Who must approve acceptance of payment from a non-Federal source for travel expenses to a meeting?
TEXT PDF304-5.3 What does our approving official need to consider before authorizing acceptance of payment from a non-Federal source for travel expenses for a meeting?
TEXT PDF304-5.4 May we authorize an employee to exceed the maximum subsistence allowances (per diem, actual expense, or conference lodging) prescribed in applicable travel regulations where we have authorized acceptance of payment from a non-Federal source for such allowances?
TEXT PDF304-5.5 May we authorize an employee to travel by premium other than first-class common carrier accommodations if we accept payment in full from a non-Federal source for such transportation expenses?
TEXT PDF304-5.6 May we authorize an employee to travel by first-class common carrier accommodations if we accept payment in full from a non-Federal source for such transportation expenses?
TEXT PDF304-5.7 May we authorize acceptance of payment from more than one non-Federal source for a single trip?

--------------------------------------------------------------------- -----------

[BACK ][BACK ]