GroundRules
41 CFR 304-9.6: -9.6 Reimbursement for non-authorized 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 are not required to reduce employee reimbursement when a donor pays for expenses the government cannot reimburse, for example, travel expenses for an employee's immediate family.
Collected 2026-08-27T02:26:05Z. Source file · JSON