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  1. LII
  2. Electronic Code of Federal Regulations (e-CFR)
  3. Title 41—Public Contracts and Property Management
  4. Subtitle F—Federal Travel Regulation System
  5. CHAPTER 304—PAYMENT OF TRAVEL EXPENSES FROM A NON-FEDERAL SOURCE
  6. SUBCHAPTER B—AGENCY REQUIREMENTS
  7. PART 304-5—AGENCY RESPONSIBILITIES

41 CFR Part 304-5 - AGENCY RESPONSIBILITIES

  • CFR
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  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?
  2. § 304-5.2 Who must approve acceptance of payment from a non-Federal source for travel expenses to a meeting?
  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?
  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?
  5. § 304-5.5 May we authorize an employee to use other than coach class accommodations on common carriers if we accept payment in full from a non-Federal source for such transportation expenses?
  6. § 304-5.6 May we authorize acceptance of payment from more than one non-Federal source for a single trip?
  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?
Authority:
5 U.S.C. 5707; 31 U.S.C. 1353.
Source:
FTR Amdt. 2003-02, 68 FR 12604, Mar. 17, 2003, unless otherwise noted.

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