41 C.F.R. § 304-9.6

Current through September 30, 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