Statutes, codes, and regulations
Code of Federal Regulations
Title 41 - PUBLIC CONTRACTS AND PROPERTY MANAGEMENTSubtitle F - FEDERAL TRAVEL REGULATION SYSTEMChapter 304 - PAYMENT OF TRAVEL EXPENSES FROM A NON-FEDERAL SOURCESubchapter C - ACCEPTANCE OF PAYMENTS FOR TRAINING
Part 304-9 - CONTRIBUTIONS AND AWARDS
Section 304-9.6 - Must we reduce an employee's reimbursement when a donor pays for items for which we are not authorized to reimburse the employee?

41 C.F.R. § 304-9.6

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Current through May 31, 2024
Section 304-9.6 - Must we reduce an employee's reimbursement when a donor pays for items for which we are not authorized to reimburse the employee?

No, when a donor pays for travel expenses that the Government is not authorized to pay (such as travel expenses for an employee's family) no reduction in reimbursement to the employee is required.

41 C.F.R. § 304-9.6