§ 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?

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Related Notices
- 03-6126. Final rule. 03-6126. Federal Travel Regulation; Payment of Travel Expenses From a Non-Federal Source
- 01-11244. Proposed rule. 01-11244. Federal Travel Regulation; Payment of Travel Expenses From a Non-Federal Source

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§ 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?

No, when a donor pays for travel expenses that the Government is not authorized to pay (such as travel expenses for an employee's family) no reduction in reimbursement to the employee is required.

                    
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§ 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?

§ 304-9.6 Must we reduce an employee's reimbursement when a donor pays for items for which we are not authorized to reimburse the employee?