Title 41

CHAPTER 304 SUBCHAP B

Subchapter B - Agency Requirements

41:4.2.5.14.4PART 304
PART 304-4 - AUTHORITY
41:4.2.5.14.4.0.83.1SECTION 304-4.1
     304-4.1 To whom do the pronouns “we”, “you”, and their variants refer throughout this part
41:4.2.5.14.4.0.83.2SECTION 304-4.2
     304-4.2 What is the purpose of this part
41:4.2.5.14.4.0.83.3SECTION 304-4.3
     304-4.3 Under what other authority may we accept payment for travel expenses from a non-Federal source
41:4.2.5.14.5PART 304
PART 304-5 - AGENCY RESPONSIBILITIES
41:4.2.5.14.5.0.83.1SECTION 304-5.1
     304-5.1 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
41:4.2.5.14.5.0.83.2SECTION 304-5.2
     304-5.2 Who must approve acceptance of payment from a non-Federal source for travel expenses to a meeting
41:4.2.5.14.5.0.83.3SECTION 304-5.3
     304-5.3 What does our approving official need to consider before authorizing acceptance of payment from a non-Federal source for travel expenses for a meeting
41:4.2.5.14.5.0.83.4SECTION 304-5.4
     304-5.4 May we authorize an employee to exceed the maximum subsistence allowances (per diem or actual expense) prescribed in applicable travel regulations where we have authorized acceptance of payment from a non-Federal source for such allowances
41:4.2.5.14.5.0.83.5SECTION 304-5.5
     304-5.5 May we authorize an employee to travel by other than coach-class on common carriers or other than lowest first-class on ships if we accept payment in full from a non-Federal source for such transportation expenses
41:4.2.5.14.5.0.83.6SECTION 304-5.6
     304-5.6 May we authorize acceptance of payment from more than one non-Federal source for a single trip
41:4.2.5.14.5.0.83.7SECTION 304-5.7
     304-5.7 How do we review offers of payments in kind from the non-Federal sponsor or organizer of a meeting or similar function for items such as meals, transportation, and lodging when they are included in a waived or discounted registration fee
41:4.2.5.14.6PART 304
PART 304-6 - PAYMENT GUIDELINES
41:4.2.5.14.6.1SUBPART A
Subpart A - General
41:4.2.5.14.6.1.83.1SECTION 304-6.1
     304-6.1 May we accept a monetary payment in the form of cash from a non-Federal source
41:4.2.5.14.6.1.83.2SECTION 304-6.2
     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
41:4.2.5.14.6.1.83.3SECTION 304-6.3
     304-6.3 What happens if an employee accepts payment from a non-Federal source that is in violation of this part
41:4.2.5.14.6.2SUBPART B
Subpart B - Reports
41:4.2.5.14.6.2.83.1SECTION 304-6.4
     304-6.4 What form must we use to report payments received by the agency from non-Federal sources
41:4.2.5.14.6.2.83.2SECTION 304-6.5
     304-6.5 What guidelines must we follow when using the Standard Form (SF) 326
41:4.2.5.14.6.3SUBPART C
Subpart C - Valuation
41:4.2.5.14.6.3.83.1SECTION 304-6.6
     304-6.6 How do we determine the value of payments in kind that are to be reported on Standard Form (SF) 326
41:4.2.5.14.6.3.83.2SECTION 304-6.7
     304-6.7 Must we report on the Standard Form (SF) 326 any information that is protected from disclosure by statute
41:4.2.5.14.6.3.83.3SECTION 304-6.8
     304-6.8 Will the reports be made available for public inspection
41:4.2.5.14.6.3.83.4SECTION 304-6.9
     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