Agencies use this form to report, on a semiannual basis, payments for travel, subsistence, and related expenses received from non-Federal sources in connection with the attendance of employees at certain meetings or similar functions. The semiannual reporting periods run from April 1 through September 30 and from October 1 through March 31. Agencies may use either the OGE Form 1353 or the Standard Form (SF) 326.
Which version of the form should you use?
OGE Form 1353 – Microsoft Excel format
Use this form if you prefer to use Microsoft Excel. If you use the OGE Form 1353, you must submit the form electronically in the Microsoft Excel format.
SF-326 – PDF format
Use this form if you prefer to use PDF. If you use the SF 326, you must submit the form electronically as a PDF.
Where do I send the completed travel reports?
Agencies should submit all 1353 travel reports electronically to: 1353Travel@oge.gov.