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

Title 41Subtitle FChapter 304Subchapter CPart 304-9


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 C—ACCEPTANCE OF PAYMENTS FOR TRAINING

PART 304-9—CONTRIBUTIONS AND AWARDS

rule
§304-9.1
To whom do the pronouns “I”, “you”, and their variants refer throughout this part?
§304-9.2
May we allow an employee to accept contributions and awards pertaining to training and payments incident to attendance at meetings under this subchapter?
§304-9.3
May we pay an employee for expenses that are fully reimbursed by a donor for training in a non-Government facility, or travel expenses incident to attendance at a meeting?
§304-9.4
May we reimburse an employee for training expenses that are not fully paid by a donor?
§304-9.5
What if the employee is compensated by a donor and by us for the same expenses?
§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?
§304-9.7
Must we obtain data from employees or donors for all expenses received?

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