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Title 41
CHAPTER 304 SUBCHAP A
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Chapter 304
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Subchapter A
Subchapter A - Employee's Acceptance Of Payment From A Non-federal Source For Travel Expenses
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PART 304
PART 304-1 - AUTHORITY
41:4.2.5.13.1.0.83.1
SECTION 304-1.1
304-1.1 To whom do the pronouns “I”, “you”, and their variants refer throughout this part
41:4.2.5.13.1.0.83.2
SECTION 304-1.2
304-1.2 Under what authority may I accept payment of travel expenses from a non-Federal source
41:4.2.5.13.2
PART 304
PART 304-2 - DEFINITIONS
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SECTION 304-2.1
304-2.1 What definitions apply to this chapter
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PART 304
PART 304-3 - EMPLOYEE RESPONSIBILITY
41:4.2.5.13.3.1
SUBPART A
Subpart A - General
41:4.2.5.13.3.1.83.1
SECTION 304-3.1
304-3.1 To whom do the pronouns “I”, “you”, and their variants refer throughout this part
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SECTION 304-3.2
304-3.2 What is the purpose of this part
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SECTION 304-3.3
304-3.3 May my agency or I accept payment for travel expenses to a meeting from a non-Federal source
41:4.2.5.13.3.1.83.4
SECTION 304-3.4
304-3.4 What payments may my agency or I accept from a non-Federal source
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SECTION 304-3.5
304-3.5 May I solicit payment of my travel expenses from a non-Federal source to attend a meeting
41:4.2.5.13.3.1.83.6
SECTION 304-3.6
304-3.6 May I inform a non-Federal source of my agency's authority to accept payment for travel expenses to attend a meeting
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SECTION 304-3.7
304-3.7 What must I do if I am contacted directly by a non-Federal source offering to pay my travel expenses to attend a meeting
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SECTION 304-3.8
304-3.8 Must I adhere to the provisions of the Fly America Act when I receive air transportation to a meeting furnished or paid by a non-Federal source
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SECTION 304-3.9
304-3.9 May I use other than coach-class accommodation on common carriers or other than lowest first-class accommodations on ships when a non-Federal source pays in full for my transportation expenses to attend a meeting
41:4.2.5.13.3.1.83.10
SECTION 304-3.10
304-3.10 Is my agency's acceptance of a waived or discounted registration fee from a non-Federal sponsor of a meeting or similar function considered a payment in kind for the day(s) I am participating as a speaker, panelist, or presenter at the event
41:4.2.5.13.3.1.83.11
SECTION 304-3.11
304-3.11 Am I limited to the maximum subsistence allowances (per diem or actual expense) prescribed in applicable travel regulations for travel expenses paid by a non-Federal source
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SECTION 304-3.12
304-3.12 Must I receive advance approval from my agency before I perform travel paid by a non-Federal source to attend a meeting
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SECTION 304-3.13
304-3.13 After I begin travel to a meeting, what should I do if a non-Federal source offers to pay for one or more of my travel expenses without my or my agency's prior knowledge
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SECTION 304-3.14
304-3.14 May a non-Federal source pay for my spouse to accompany me to a meeting
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SECTION 304-3.15
304-3.15 Must I provide my agency with information about any payment I receive on its behalf
41:4.2.5.13.3.2
SUBPART B
Subpart B - Reimbursement Claims
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SECTION 304-3.16
304-3.16 What must I submit to my agency for reimbursement when a non-Federal source pays all or part of my travel expenses to attend a meeting
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SUBPART C
Subpart C - Reports
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SECTION 304-3.17
304-3.17 If I am required to file a confidential or public financial disclosure report, must I report travel payments I receive from a non-Federal source on that report
41:4.2.5.13.3.4
SUBPART D
Subpart D - Penalties
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SECTION 304-3.18
304-3.18 What happens if I accept a payment from a non-Federal source that is in violation of this part
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SUBPART E
Subpart E - Relation to Other Authorities
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SECTION 304-3.19
304-3.19 Are there other situations when I may accept payment from a non-Federal source for my travel expenses