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Federal regulations · Through 2026-08-25 · Newer source version available

41 CFR 304-6.3: -6.3 Reporting payments from non-Federal sources.

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Where this section sits in the code
  1. Title 41—Public Contracts and Property Management
  2. Subtitle F—Federal Travel Regulation System
  3. CHAPTER 304—PAYMENT OF TRAVEL EXPENSES FROM A NON-FEDERAL SOURCE
  4. SUBCHAPTER B—AGENCY REQUIREMENTS
  5. PART 304-6—PAYMENT GUIDELINES
  6. Subpart B—Reports

The agency head or designee must submit U.S. Office of Government Ethics (OGE) Form 1353 or Standard Form (SF) 326, Semiannual Report of Payments Accepted From a Non-Federal Source, to report payments received from non-Federal sources. This applies to all payments that are more than $250 per event for an employee and accompanying spouse. For purposes of the $250 threshold, payments for an employee and accompanying spouse shall be aggregated. If agencies wish to use a form other than OGE Form 1353 or SF 326 to report such payments, the agency may seek permission to do so by contacting the Office of Government Ethics at United States Office of Government Ethics, 1201 New York Avenue NW, Suite 500, Washington, DC 20005-3917, or at 1353Travel@oge.gov.

Collected 2026-08-27T02:26:05Z. Source file · JSON

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