2005 CFR Title 41, Volume 4

Title 41--Public Contracts and Property Management CHAPTER 304--PAYMENT OF TRAVEL EXPENSES FROM A NON-FEDERAL SOURCE PART 304-3--EMPLOYEE RESPONSIBILITY
	304-3.1	To whom do the pronouns ``I'', ``you'', and their variants refer throughout this part?
	304-3.2	What is the purpose of this part?
	304-3.3	May my agency or I accept payment for travel expenses to a meeting from a non-Federal source?
	304-3.4	What payments may my agency or I accept from a non-Federal source?
	304-3.5	May I solicit payment of my travel expenses from a non-Federal source to attend a meeting?
	304-3.6	May I inform a non-Federal source of my agency's authority to accept payment for travel expenses to attend a meeting?
	304-3.7	What must I do if I am contacted directly by a non-Federal source offering to pay my travel expenses to attend a meeting?
	304-3.8	Must I adhere to the provisions of the Fly America Act when I receive air transportation to a meeting furnished or paid by a non-Federal source?
	304-3.9	May I use business-class accommodations when a non-Federal source pays in full for my transportation expenses to attend a meeting?
	304-3.10	May I use first-class common carrier accommodations when a non-Federal source pays in full for my transportation expenses to attend a meeting?
	304-3.11	Am I limited to the maximum subsistence allowances (per diem, actual expense, or conference lodging) prescribed in applicable travel regulations for travel expenses paid by a non-Federal source?
	304-3.12	Must I receive advance approval from my agency before I perform travel paid by a non-Federal source to attend a meeting?
	304-3.13	After I begin travel to a meeting, what should I do if a non-Federal source offers to pay for one or more of my travel expenses without my or my agency's prior knowledge?
	304-3.14	May a non-Federal source pay for my spouse to accompany me to a meeting?
	304-3.15	Must I provide my agency with information about any payment I receive on its behalf?
	304-3.16	What must I submit to my agency for reimbursement when a non-Federal source pays all or part of my travel expenses to attend a meeting?
	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?
	304-3.18	What happens if I accept a payment from a non-Federal source that is in violation of this part?
	304-3.19	Are there other situations when I may accept payment from a non-Federal source for my travel expenses?