GroundRules
41 CFR 304-9.3: -9.3 Restrictions on reimbursing fully funded expenses.
Where this section sits in the code
- Title 41—Public Contracts and Property Management
- Subtitle F—Federal Travel Regulation System
- CHAPTER 304—PAYMENT OF TRAVEL EXPENSES FROM A NON-FEDERAL SOURCE
- SUBCHAPTER C—ACCEPTANCE OF PAYMENTS FOR TRAINING
- PART 304-9—CONTRIBUTIONS AND AWARDS
Agencies may not reimburse an employee for expenses that are fully reimbursed by a donor for training in a non-Government facility, or travel expenses incident to attendance at a meeting.
Collected 2026-08-27T02:26:05Z. Source file · JSON