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Electronic Code of Federal Regulations

e-CFR data is current as of December 5, 2019

Title 41Subtitle FChapter 304Subchapter BPart 304-5


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

rule
§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?
§304-5.2
Who must approve acceptance of payment from a non-Federal source for travel expenses to a meeting?
§304-5.3
What does our approving official need to consider before authorizing acceptance of payment from a non-Federal source for travel expenses for a meeting?
§304-5.4
May we authorize an employee to exceed the maximum subsistence allowances (per diem or actual expense) prescribed in applicable travel regulations where we have authorized acceptance of payment from a non-Federal source for such allowances?
§304-5.5
May we authorize an employee to travel by other than coach-class on common carriers or other than lowest first-class on ships if we accept payment in full from a non-Federal source for such transportation expenses?
§304-5.6
May we authorize acceptance of payment from more than one non-Federal source for a single trip?
§304-5.7
How do we review offers of payments in kind from the non-Federal sponsor or organizer of a meeting or similar function for items such as meals, transportation, and lodging when they are included in a waived or discounted registration fee?

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