|
|
|
Title 41--Public Contracts and Property Management
CHAPTER 304--PAYMENT OF TRAVEL EXPENSES FROM A NON-FEDERAL SOURCE
PART 304-6--PAYMENT GUIDELINES
|
|||
 |
 | 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? |
|
|
| 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? |
|
|
| 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? |
![[BACK ]](https://webarchive.library.unt.edu/eot2008/20090510211446im_/http://www.access.gpo.gov/su_docs/images/icons/lefticn2.gif){kind=icon}
![[BACK ]](https://webarchive.library.unt.edu/eot2008/20090510211446im_/http://www.access.gpo.gov/su_docs/images/icons/content.gif){kind=icon}