Code of Federal Regulations (Last Updated: May 6, 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 B - Agency Requirements |
Part 304-5 - Agency Responsibilities |
§ 304-5.1 - 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?
Latest version.
-
§ 304-5.1 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?
You may accept payment from a non-Federal source or authorize an employee and/or the employee's spouse to accept payment on your behalf only when-
(a) You have issued the employee (and/or the employee's spouse, when applicable) a travel authorization before the travel begins;
(b) You have determined that the travel is in the interest of the Government;
(c) The travel relates to the employee's official duties; and
(d) The non-Federal source is not disqualified due to a conflict of interest under § 304-5.3.