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Code of Federal Regulations (Last Updated: November 8, 2024) |
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Title 41 - Public Contracts and Property Management |
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Subtitle F - Federal Travel Regulation System |
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Chapter 304 - Payment of Travel Expenses from a Non-Federal Source |
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SubChapter B - Agency Requirements |
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Part 304-6 - Payment Guidelines |
| Subpart A - General |
| § 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? |