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e-CFR data is current as of August 6, 2020

Title 41Subtitle FChapter 304Subchapter BPart 304-6


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 304-6—PAYMENT GUIDELINES

rule

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?
rule

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?
rule

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?
§304-6.9
Does acceptance by OGE of the Standard Form (SF) 326 constitute a determination by OGE that the data submitted is adequate or a concurrence by OGE in the agency's conflict of interest analysis?

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