|
Home Page > Executive Branch > Code of Federal Regulations > Electronic Code of Federal Regulations
e-CFR Data is current as of November 3, 2008
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
|
| 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? |
|
|
| Who must approve acceptance of payment from a non-Federal source for travel expenses to a meeting? |
|
|
| What does our approving official need to consider before authorizing acceptance of payment from a non-Federal source for travel expenses for a meeting? |
|
|
| May we authorize an employee to exceed the maximum subsistence allowances (per diem, actual expense, or conference lodging) prescribed in applicable travel regulations where we have authorized acceptance of payment from a non-Federal source for such allowances? |
|
|
| May we authorize an employee to travel by business-class common carrier accommodations if we accept payment in full from a non-Federal source for such transportation expenses? |
|
|
| May we authorize an employee to travel by first-class common carrier accommodations if we accept payment in full from a non-Federal source for such transportation expenses? |
|
|
| May we authorize acceptance of payment from more than one non-Federal source for a single trip? |
|
February 27, 2007< !-- #EndDate -- >-->
|
