{"data":{"id":"us/41-cfr-304-3.1","jurisdiction":"us","citation":"41 CFR 304-3.1","heading":"-3.1 Acceptance of non-Federal source travel expense payments.","body":"Agencies may accept payments for an employee's travel to a meeting from a non-Federal source under this part and in accordance with agency policy. Employees may accept such a payment only when their agency specifically authorizes such acceptance under the requirements of this part. Except as provided in § 304-3.11, agencies must approve acceptance of such payment in advance of employee travel.","path":["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 A—EMPLOYEE'S ACCEPTANCE OF PAYMENT FROM A NON-FEDERAL SOURCE FOR TRAVEL EXPENSES","PART 304-3—EMPLOYEE RESPONSIBILITY","Subpart A—General"],"source_url":"https://www.ecfr.gov/api/versioner/v1/full/2026-08-25/title-41.xml","current_through":"2026-08-25","vintage":"","retrieved_at":"2026-08-27T02:26:05Z","sha256":"2e3fc2a843f3aea11520e8a89543931843d9f5e2d5bb1c2971c4e57010b07965","source_id":"us-cfr","stale":true,"prev":"us/41-cfr-304-2.2","next":"us/41-cfr-304-3.2"},"notice":"GroundRules: Original legal text. Not legal advice."}