General

  1. Law
  2. CFR 41
  3. Public Contracts and Property Management
  4. Federal Travel Regulation System
  5. Payment of Travel Expenses from a Non-Federal Source
  6. Agency Requirements
  7. Payment Guidelines
  8. General

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Section
304-6.1

May we accept a monetary payment in the form of cash from a non-Federal source?

Section
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?

Section
304-6.3

What happens if an employee accepts payment from a non-Federal source that is in violation of this part?