GroundRules
41 CFR 304-9.5: -9.5 Handling duplicate expense compensation.
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
If agencies reimburse an employee for expenses that are also paid by a donor, agencies must establish and carry out policy in accordance with 5 U.S.C. 5514 and the Federal Claims Collection Standards (31 CFR parts 900 through 904) to recover any excess amount paid to the employee.
Collected 2026-08-27T02:26:05Z. Source file · JSON