Code of Federal Regulations (Last Updated: November 8, 2024) |
Title 41 - Public Contracts and Property Management |
Subtitle F - Federal Travel Regulation System |
Chapter 304 - Payment of Travel Expenses from a Non-Federal Source |
SubChapter C - Acceptance of Payments for Training |
Part 304-9 - Contributions and Awards |
§ 304-9.1 - To whom do the pronouns “I”, “you”, and their variants refer throughout this part? |
§ 304-9.2 - May we allow an employee to accept contributions and awards pertaining to training and payments incident to attendance at meetings under this subchapter? |
§ 304-9.3 - May we pay an employee for expenses that are fully reimbursed by a donor for training in a non-Government facility, or travel expenses incident to attendance at a meeting? |
§ 304-9.4 - May we reimburse an employee for training expenses that are not fully paid by a donor? |
§ 304-9.5 - What if the employee is compensated by a donor and by us for the same expenses? |
§ 304-9.6 - Must we reduce an employee's reimbursement when a donor pays for items for which we are not authorized to reimburse the employee? |
§ 304-9.7 - Must we obtain data from employees or donors for all expenses received? |